|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHED
|
MH-04-005-029-002/139
(Dhamandivi)
|
1804005000NRG24260320240104329
|
26/03/2024
|
Mushtaq Ahmed Abbasmia Firfire
|
1804005WL022372
|
Mushtaq Ahmed Abbasmia Firfire
|
00048
|
BKID0000032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167342
|
|
Mr. FIRFIRE MUSHTAQ AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-04-005-029-001/200
(Dhamandivi)
|
1804005000NRG24260320240104327
|
26/03/2024
|
Abdul Rahiman Hasanmiya Firfire
|
1804005WL022372
|
Abdul Rahiman Hasanmiya Firfire
|
00048
|
BKID0001439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167366
|
|
ABDUL REHMAN HASAN MIYA FIRFIRE
|
BANK OF INDIA(508505)
|
|
3
|
KHED
|
MH-04-005-029-002/140-C
(Dhamandivi)
|
1804005000NRG24260320240104330
|
26/03/2024
|
Sadik Abdulla Motalekar
|
1804005WL022372
|
Sadik Abdulla Motalekar
|
00048
|
BKID0001439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167367
|
|
SADIQ ABDULLA MOTLEKAR
|
BANK OF INDIA(508505)
|
|
4
|
KHED
|
MH-04-005-036-003/109
(Gunade)
|
1804005000NRG24260320240104236
|
26/03/2024
|
Namrata Nitin Ambare
|
1804005WL022356
|
Namrata Nitin Ambare
|
00048
|
BKID0001439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167369
|
|
NAMRATA NITIN AMBRE
|
BANK OF INDIA(508505)
|
|
5
|
KHED
|
MH-04-005-036-003/198
(Gunade)
|
1804005000NRG24260320240104238
|
26/03/2024
|
Sanjeevani Sanjay Ambre
|
1804005WL022356
|
Sanjeevani Sanjay Ambre
|
00048
|
BKID0001439
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242167370
|
Account inoperative
|
|
|
|
6
|
KHED
|
MH-04-005-036-003/58
(Gunade)
|
1804005000NRG24260320240104239
|
26/03/2024
|
Kashiram Keshav Gore
|
1804005WL022356
|
Kashiram Keshav Gore
|
00048
|
BKID0001439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167364
|
|
KASHIRAM KESHAV GORE
|
CANARA BANK(508532)
|
|
7
|
KHED
|
MH-04-005-036-003/58
(Gunade)
|
1804005000NRG24260320240104240
|
26/03/2024
|
Shanti Kashiram Gore
|
1804005WL022356
|
Shanti Kashiram Gore
|
00048
|
BKID0001439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167365
|
|
SHANTI KASHIRAM GORE
|
CANARA BANK(508532)
|
|
8
|
KHED
|
MH-04-005-036-003/58
(Gunade)
|
1804005000NRG24260320240104241
|
26/03/2024
|
Siddhesh Kashiram Gore
|
1804005WL022356
|
Siddhesh Kashiram Gore
|
00048
|
BKID0001439
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167368
|
|
SIDDHESH KASHIRAM GORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
9
|
KHED
|
MH-04-005-051-001/442
(Khavati)
|
1804005000NRG24260320240104350
|
26/03/2024
|
Sarika Shivadas Surve
|
1804005WL022380
|
Sarika Shivadas Surve
|
00048
|
BKID0001442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167372
|
|
SARIKA SHIVDAS SURVE
|
BANK OF INDIA(508505)
|
|
10
|
KHED
|
MH-04-005-051-001/442
(Khavati)
|
1804005000NRG24260320240104351
|
26/03/2024
|
Sayali Shivdas Surve
|
1804005WL022380
|
Sayali Shivdas Surve
|
00048
|
BKID0001442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167371
|
|
SAYALI SHIVDAS SURVE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
KHED
|
MH-04-005-058-001/76
(Kulavandi)
|
1804005000NRG24260320240104312
|
26/03/2024
|
manisha mahadev nikam
|
1804005WL022370
|
manisha mahadev nikam
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167374
|
|
MANISHA MAHADEV NIKAM
|
BANK OF INDIA(508505)
|
|
12
|
KHED
|
MH-04-005-058-002/130
(Kulavandi)
|
1804005000NRG24260320240104313
|
26/03/2024
|
Varsha Sandip Shirke
|
1804005WL022370
|
Varsha Sandip Shirke
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167375
|
|
VARSHA SANDIP SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHED
|
MH-04-005-105-002/371
(Tisangi)
|
1804005000NRG24260320240104353
|
26/03/2024
|
Baban Babu Akhade
|
1804005WL022381
|
Baban Babu Akhade
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167373
|
|
BABAN BABU AKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
14
|
KHED
|
MH-04-005-016-002/246
(Bhoste)
|
1804005000NRG24260320240104366
|
26/03/2024
|
Santosh Ravaji Patil
|
1804005WL022385
|
Santosh Ravaji Patil
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167377
|
|
SANTOSH RAVAJI PATIL
|
BANK OF INDIA(508505)
|
|
15
|
KHED
|
MH-04-005-016-002/249
(Bhoste)
|
1804005000NRG24260320240104369
|
26/03/2024
|
Advika Prashant Chandane
|
1804005WL022385
|
Advika Prashant Chandane
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167380
|
|
MINAKSHI BABAN VAYKAR
|
BANK OF INDIA(508505)
|
|
16
|
KHED
|
MH-04-005-016-002/249
(Bhoste)
|
1804005000NRG24260320240104368
|
26/03/2024
|
Prashant Prakash Chandane
|
1804005WL022385
|
Prashant Prakash Chandane
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167379
|
|
PRASHANT PRAKASH CHANDANE
|
ICICI BANK LTD(508534)
|
|
17
|
KHED
|
MH-04-005-029-002/136
(Dhamandivi)
|
1804005000NRG24260320240104328
|
26/03/2024
|
Mushtaq A Rehman Kazi
|
1804005WL022372
|
Mushtaq A Rehman Kazi
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167376
|
|
MUSHTAQ A.REHMAN KAZI
|
BANK OF INDIA(508505)
|
|
18
|
KHED
|
MH-04-005-055-001/144
(Koregaon)
|
1804005000NRG24260320240104344
|
26/03/2024
|
Mahesh Kashiram Shinde
|
1804005WL022377
|
Mahesh Kashiram Shinde
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167382
|
|
MAHESH KASHIRAM SHINDE
|
BANK OF INDIA(508505)
|
|
19
|
KHED
|
MH-04-005-093-001/250
(Shirshi)
|
1804005000NRG24260320240104337
|
26/03/2024
|
Akbari Imran Hamdulay
|
1804005WL022374
|
Akbari Imran Hamdulay
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167381
|
|
AKBARI IMRAN HAMDULAY
|
BANK OF INDIA(508505)
|
|
20
|
KHED
|
MH-04-005-093-001/250
(Shirshi)
|
1804005000NRG24260320240104338
|
26/03/2024
|
Heena Hishamuddin Hamdule
|
1804005WL022374
|
Heena Hishamuddin Hamdule
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167378
|
|
HEENA HISHAMUDDIN HAMDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
21
|
KHED
|
MH-04-005-002-001/218
(Aambaye)
|
1804005000NRG24260320240104272
|
26/03/2024
|
Chandrabhaga Mahadev Nivate
|
1804005WL022361
|
Chandrabhaga Mahadev Nivate
|
00051
|
MAHB0001173
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242167460
|
|
CHANDRABHAGA MAHADEV NIVALE
|
BANK OF INDIA(508505)
|
|
22
|
KHED
|
MH-04-005-002-001/341
(Aambaye)
|
1804005000NRG24260320240104273
|
26/03/2024
|
Ramchandra Mahadev Juvale
|
1804005WL022361
|
Ramchandra Mahadev Juvale
|
00051
|
MAHB0001173
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242167465
|
|
Mr. RAMCHANDRA MAHADEV JUVALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHED
|
MH-04-005-002-001/385
(Aambaye)
|
1804005000NRG24260320240104274
|
26/03/2024
|
Bhagoji Dhondu Gawde
|
1804005WL022361
|
Bhagoji Dhondu Gawde
|
00051
|
MAHB0001173
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242167335
|
|
Mr. BHAGOJI DHONDU GAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KHED
|
MH-04-005-002-001/490
(Aambaye)
|
1804005000NRG24260320240104275
|
26/03/2024
|
Pritam Harishchandr Niwate
|
1804005WL022361
|
Pritam Harishchandr Niwate
|
00051
|
MAHB0001173
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242167387
|
|
Mr. PRITAM HARISCHANDRA NIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KHED
|
MH-04-005-016-001/112
(Bhoste)
|
1804005000NRG24260320240104362
|
26/03/2024
|
Mangesh Laxman Patil
|
1804005WL022385
|
Mangesh Laxman Patil
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167338
|
|
Mangesh Laxman Patil
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
26
|
KHED
|
MH-04-005-016-002/244
(Bhoste)
|
1804005000NRG24260320240104363
|
26/03/2024
|
Madhukar Keshav Patil
|
1804005WL022385
|
Madhukar Keshav Patil
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167336
|
|
MADHUKAR KESHAV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHED
|
MH-04-005-016-002/245
(Bhoste)
|
1804005000NRG24260320240104364
|
26/03/2024
|
Dilip Keshav Patil
|
1804005WL022385
|
Dilip Keshav Patil
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167337
|
|
Mr. Dilip Keshav Patil
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHED
|
MH-04-005-016-002/245
(Bhoste)
|
1804005000NRG24260320240104365
|
26/03/2024
|
Nisha Dilip Patil
|
1804005WL022385
|
Nisha Dilip Patil
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167339
|
|
Miss. Nisha Dilip Patil
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KHED
|
MH-04-005-016-002/248
(Bhoste)
|
1804005000NRG24260320240104367
|
26/03/2024
|
Nitesh Waman Patil
|
1804005WL022385
|
Nitesh Waman Patil
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167340
|
|
NITESH WAMAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHED
|
MH-04-005-021-003/427
(Chinchaghr)
|
1804005000NRG24260320240104357
|
26/03/2024
|
Harishchandra Kashiram Sawant
|
1804005WL022383
|
Harishchandra Kashiram Sawant
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167334
|
|
Mr. HARISHCHANDRA KASHIRAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHED
|
MH-04-005-092-002/123
(Shiravali)
|
1804005000NRG24260320240104342
|
26/03/2024
|
Babu Balaram Nirmal
|
1804005WL022376
|
Babu Balaram Nirmal
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167469
|
|
Mr. BABU BALARAM NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KHED
|
MH-04-005-092-002/164
(Shiravali)
|
1804005000NRG24260320240104343
|
26/03/2024
|
Gopal Ganapat Kadam
|
1804005WL022376
|
Gopal Ganapat Kadam
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167464
|
|
Mrs. LAXMI GOPAL KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHED
|
MH-04-005-093-001/250
(Shirshi)
|
1804005000NRG24260320240104336
|
26/03/2024
|
Salima Iqbal Hamdule
|
1804005WL022374
|
Salima Iqbal Hamdule
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167462
|
|
SALIMA IQBAL HAMDULE
|
IDBI BANK(607095)
|
|
34
|
KHED
|
MH-04-005-094-002/355
(Shiv Budruk)
|
1804005000NRG24260320240104311
|
26/03/2024
|
Anil Shantaram Shigavan
|
1804005WL022369
|
Anil Shantaram Shigavan
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167463
|
|
Mr. ANIL SHANTARAM SHIGVAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KHED
|
MH-04-005-095-002/174
(Shivtar)
|
1804005000NRG24260320240104278
|
26/03/2024
|
Ramesh Shankar More
|
1804005WL022362
|
Ramesh Shankar More
|
00051
|
MAHB0001173
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242167461
|
|
RAMESH SHANKAR MORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
36
|
KHED
|
MH-04-005-095-002/33
(Shivtar)
|
1804005000NRG24260320240104282
|
26/03/2024
|
Ashwini Vikas More
|
1804005WL022362
|
Ashwini Vikas More
|
00078
|
CNRB0005643
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242167459
|
|
ASHWINI VIKAS MORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
37
|
KHED
|
MH-04-005-007-001/202
(Aayani)
|
1804005000NRG24260320240104341
|
26/03/2024
|
Shweta Rahul Mahadik
|
1804005WL022375
|
Shweta Rahul Mahadik
|
00089
|
CBIN0283345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167466
|
|
Mrs. SHWETA RAHUL MAHADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHED
|
MH-04-005-095-002/175
(Shivtar)
|
1804005000NRG24260320240104280
|
26/03/2024
|
Archana ARUN NALAWADE
|
1804005WL022362
|
Archana ARUN NALAWADE
|
00089
|
CBIN0283345
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242167405
|
|
Mrs. ARCHANA ARUN NALAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
39
|
KHED
|
MH-04-005-102-001/61
(Talavat Pal)
|
1804005000NRG24260320240104118
|
26/03/2024
|
Bhagawan Balaji Pashte
|
1804005WL022341
|
Bhagawan Balaji Pashte
|
00114
|
HDFC0CRATNA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167359
|
|
Bhagawan Balaji Pashte
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
40
|
KHED
|
MH-04-005-058-002/82
(Kulavandi)
|
1804005000NRG24260320240104314
|
26/03/2024
|
Umesh Shantaram Nikam
|
1804005WL022370
|
Umesh Shantaram Nikam
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167363
|
|
UMESH SHANTARAM NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
KHED
|
MH-04-005-061-001/16
(Lawel)
|
1804005000NRG24260320240104380
|
26/03/2024
|
Madhura Shekhar Shinde
|
1804005WL022389
|
Madhura Shekhar Shinde
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167362
|
|
MRS MADHURA SHEKHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHED
|
MH-04-005-061-001/16
(Lawel)
|
1804005000NRG24260320240104379
|
26/03/2024
|
Shekhar Dattatray Shinde
|
1804005WL022389
|
Shekhar Dattatray Shinde
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167361
|
|
MR SHINDE SHEKHAR DATTATRAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHED
|
MH-04-005-095-002/145
(Shivtar)
|
1804005000NRG24260320240104276
|
26/03/2024
|
Ranjita Ramakrushn More
|
1804005WL022362
|
Ranjita Ramakrushn More
|
00114
|
IBKL0574RDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242167346
|
|
RANJITA RAMKRISHN MORE
|
CANARA BANK(508532)
|
|
44
|
KHED
|
MH-04-005-102-001/191
(Talavat Pal)
|
1804005000NRG24260320240104090
|
26/03/2024
|
Manish Dhanaji Kadam
|
1804005WL022341
|
Manish Dhanaji Kadam
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167350
|
|
MANISH DHANAJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
KHED
|
MH-04-005-102-001/192
(Talavat Pal)
|
1804005000NRG24260320240104091
|
26/03/2024
|
Subhash Krushnajirao Palande
|
1804005WL022341
|
Subhash Krushnajirao Palande
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167351
|
|
Mr. SUBHASH KRUSHNAJIRAO PALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KHED
|
MH-04-005-102-001/195
(Talavat Pal)
|
1804005000NRG24260320240104093
|
26/03/2024
|
Hari Arjun Kadam
|
1804005WL022341
|
Hari Arjun Kadam
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167352
|
|
HARI ARJUN KADAM
|
BANK OF BARODA(606985)
|
|
47
|
KHED
|
MH-04-005-102-001/197
(Talavat Pal)
|
1804005000NRG24260320240104096
|
26/03/2024
|
Ashok Rajaram Palande
|
1804005WL022341
|
Ashok Rajaram Palande
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167348
|
|
MR ASHOK RAJARAM PALANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
48
|
KHED
|
MH-04-005-028-001/79
(Dhamanand)
|
1804005000NRG24260320240104305
|
26/03/2024
|
Asha R Palande
|
1804005WL022366
|
Asha R Palande
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167360
|
|
Asha R Palande
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
49
|
KHED
|
MH-04-005-028-001/1163
(Dhamanand)
|
1804005000NRG24260320240104297
|
26/03/2024
|
Mukund Vijay Palande
|
1804005WL022366
|
Mukund Vijay Palande
|
00415
|
SBIN0000350
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167384
|
|
MR MUKUND VIJAY PALANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
50
|
KHED
|
MH-04-005-061-001/17
(Lawel)
|
1804005000NRG24260320240104381
|
26/03/2024
|
s.d.shinde
|
1804005WL022389
|
s.d.shinde
|
00415
|
SBIN0000411
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167404
|
|
MRS SUNITA DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHED
|
MH-04-005-091-001/5
(Shingari)
|
1804005000NRG24260320240104386
|
26/03/2024
|
Sharad Shantaram Ghag
|
1804005WL022390
|
Sharad Shantaram Ghag
|
00415
|
SBIN0000411
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167390
|
|
MR SHARAD SHANTARAM GHAG
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHED
|
MH-04-005-093-001/250
(Shirshi)
|
1804005000NRG24260320240104335
|
26/03/2024
|
Iqbal Hishamuddin Hamduley
|
1804005WL022374
|
Iqbal Hishamuddin Hamduley
|
00415
|
SBIN0000411
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167343
|
|
IQBAL HISHAMUDDIN HAMDULE
|
IDBI BANK(607095)
|
|
53
|
KHED
|
MH-04-005-095-002/145
(Shivtar)
|
1804005000NRG24260320240104277
|
26/03/2024
|
Akshay Ramakrushn More
|
1804005WL022362
|
Akshay Ramakrushn More
|
00415
|
SBIN0000411
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242167386
|
|
AKSHAY RAMKRUSHNA MORE
|
ICICI BANK LTD(508534)
|
|
54
|
KHED
|
MH-04-005-095-002/175
(Shivtar)
|
1804005000NRG24260320240104279
|
26/03/2024
|
NIKHIL ARUN NALAWADE
|
1804005WL022362
|
NIKHIL ARUN NALAWADE
|
00415
|
SBIN0000411
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242167389
|
|
NIKHIL ARUN NALAWADE
|
ICICI BANK LTD(508534)
|
|
55
|
KHED
|
MH-04-005-101-002/78
(Talavat Khed)
|
1804005000NRG24260320240104349
|
26/03/2024
|
JANARDAN BARKU CHALKE
|
1804005WL022379
|
JANARDAN BARKU CHALKE
|
00415
|
SBIN0000411
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167409
|
|
JANARDAN BARKU CHALKE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
56
|
KHED
|
MH-04-005-085-001/114
(Savanas)
|
1804005000NRG24260320240104371
|
26/03/2024
|
Mahadeo Gangaram Chinakate
|
1804005WL022387
|
Mahadeo Gangaram Chinakate
|
00415
|
SBIN0007179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167415
|
|
MAHADEV GANGARAM CHI
|
BANK OF BARODA(606985)
|
|
57
|
KHED
|
MH-04-005-086-001/23
(Savanas Khurd)
|
1804005000NRG24260320240104370
|
26/03/2024
|
Rajadatta Genu Mohite
|
1804005WL022386
|
Rajadatta Genu Mohite
|
00415
|
SBIN0007179
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242167410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
KHED
|
MH-04-005-113-001/10
(Rajwel)
|
1804005000NRG24260320240104283
|
26/03/2024
|
Shevanti B Nikam
|
1804005WL022363
|
Shevanti B Nikam
|
00415
|
SBIN0007179
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242167414
|
|
MRS SHEVANTI BABU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHED
|
MH-04-005-113-001/22
(Rajwel)
|
1804005000NRG24260320240104284
|
26/03/2024
|
Vasant Mahadev Mandavkar
|
1804005WL022363
|
Vasant Mahadev Mandavkar
|
00415
|
SBIN0007179
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242167344
|
|
MR VASANT MAHADEV MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHED
|
MH-04-005-113-001/35
(Rajwel)
|
1804005000NRG24260320240104285
|
26/03/2024
|
Baban kanu Nikam
|
1804005WL022363
|
Baban kanu Nikam
|
00415
|
SBIN0007179
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242167413
|
|
BABAN KANU NIKAM
|
IDBI BANK(607095)
|
|
61
|
KHED
|
MH-04-005-113-001/37
(Rajwel)
|
1804005000NRG24260320240104287
|
26/03/2024
|
Ramesh Atmaram Sakpal
|
1804005WL022363
|
Ramesh Atmaram Sakpal
|
00415
|
SBIN0007179
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242167388
|
|
MR RAMESH ATMARAM SAKPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHED
|
MH-04-005-113-001/37
(Rajwel)
|
1804005000NRG24260320240104286
|
26/03/2024
|
Sushila Atmaram Sakpal
|
1804005WL022363
|
Sushila Atmaram Sakpal
|
00415
|
SBIN0007179
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242167411
|
|
MS SUSHILA ATMARAM SAKPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHED
|
MH-04-005-113-001/75
(Rajwel)
|
1804005000NRG24260320240104288
|
26/03/2024
|
Kamlesh Daji Nikam
|
1804005WL022363
|
Kamlesh Daji Nikam
|
00415
|
SBIN0007179
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242167383
|
|
MR KAMLESH DAJEE NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
64
|
KHED
|
MH-04-005-036-003/101
(Gunade)
|
1804005000NRG24260320240104234
|
26/03/2024
|
sharad shantaram ambre
|
1804005WL022356
|
sharad shantaram ambre
|
00415
|
SBIN0008236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167385
|
|
MR SHARAD SHANTARAM AMBRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHED
|
MH-04-005-036-003/101
(Gunade)
|
1804005000NRG24260320240104235
|
26/03/2024
|
sveta sharad ambre
|
1804005WL022356
|
sveta sharad ambre
|
00415
|
SBIN0008236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167416
|
|
Mrs. SHWETA SHARAD AMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KHED
|
MH-04-005-036-003/123
(Gunade)
|
1804005000NRG24260320240104237
|
26/03/2024
|
Chandrakala Chandrakant Ambre
|
1804005WL022356
|
Chandrakala Chandrakant Ambre
|
00415
|
SBIN0008236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167412
|
|
AMBRE CHANDRAKALA CHANDRAKANT
|
APNA SAHAKARI BANK LTD.(607101)
|
|
67
|
KHED
|
MH-04-005-061-001/117
(Lawel)
|
1804005000NRG24260320240104378
|
26/03/2024
|
Dipika Dipak Shinde
|
1804005WL022389
|
Dipika Dipak Shinde
|
00415
|
SBIN0008236
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167406
|
|
DEEPIKA DIPAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHED
|
MH-04-005-061-001/17
(Lawel)
|
1804005000NRG24260320240104384
|
26/03/2024
|
D K SHINDE
|
1804005WL022389
|
D K SHINDE
|
00415
|
SBIN0008236
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167403
|
|
MR DEEPAK DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHED
|
MH-04-005-061-001/17
(Lawel)
|
1804005000NRG24260320240104382
|
26/03/2024
|
d.d.shinde
|
1804005WL022389
|
d.d.shinde
|
00415
|
SBIN0008236
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167345
|
|
SHINDE DEEPAK DATTATRAYA
|
SARASWAT BANK(652150)
|
|
70
|
KHED
|
MH-04-005-061-001/17
(Lawel)
|
1804005000NRG24260320240104383
|
26/03/2024
|
l.d.shinde
|
1804005WL022389
|
l.d.shinde
|
00415
|
SBIN0008236
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167407
|
|
MRS LAKSHMI DIPAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
71
|
KHED
|
MH-04-005-102-001/96
(Talavat Pal)
|
1804005000NRG24260320240104359
|
26/03/2024
|
RAJARAM MAHADEV PALANDE
|
1804005WL022384
|
RAJARAM MAHADEV PALANDE
|
00415
|
SBIN0031433
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167341
|
|
RAJARAM MAHADEV PALANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
72
|
KHED
|
MH-04-005-085-001/240
(Savanas)
|
1804005000NRG24260320240104372
|
26/03/2024
|
Arun Babu Chinkate
|
1804005WL022387
|
Arun Babu Chinkate
|
00468
|
UBIN0531855
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167408
|
|
ARUN BABU CHINKATE
|
THE MAHANAGAR CO-OP. BANK LTD.(607320)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
73
|
KHED
|
MH-04-005-028-001/34
(Dhamanand)
|
1804005000NRG24260320240104302
|
26/03/2024
|
Archana Arvind Mhapadi
|
1804005WL022366
|
Archana Arvind Mhapadi
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167424
|
|
ARVIND DATTARAM MHABADI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KHED
|
MH-04-005-028-001/34
(Dhamanand)
|
1804005000NRG24260320240104301
|
26/03/2024
|
Arvind Dattaram Mhapadi
|
1804005WL022366
|
Arvind Dattaram Mhapadi
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167423
|
|
ARVIND DATTARAM MHABADI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KHED
|
MH-04-005-028-001/34
(Dhamanand)
|
1804005000NRG24260320240104303
|
26/03/2024
|
Dayanand Arvind Mhapadi
|
1804005WL022366
|
Dayanand Arvind Mhapadi
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167422
|
|
DAYANAND ARVIND MHAPADI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KHED
|
MH-04-005-028-001/79
(Dhamanand)
|
1804005000NRG24260320240104304
|
26/03/2024
|
Kirti Uday Palande
|
1804005WL022366
|
Kirti Uday Palande
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167417
|
|
PALANDE UDAY RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
KHED
|
MH-04-005-060-003/270
(Kuraval Javali)
|
1804005000NRG24260320240104266
|
26/03/2024
|
Sandip Shivaram Davande
|
1804005WL022359
|
Sandip Shivaram Davande
|
00468
|
UBIN0543152
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242167428
|
|
Sandip Shivaram Davande
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
78
|
KHED
|
MH-04-005-080-001/132
(Sakhar)
|
1804005000NRG24260320240104140
|
26/03/2024
|
RAJENDRA HARISHCHANDRA UTEKAR
|
1804005WL022344
|
RAJENDRA HARISHCHANDRA UTEKAR
|
00468
|
UBIN0543152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242167451
|
|
RAJENDRA HARISHCHANDRA UTEKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
KHED
|
MH-04-005-101-001/17
(Talavat Khed)
|
1804005000NRG24260320240104347
|
26/03/2024
|
Sidharth Gopal Tambe
|
1804005WL022379
|
Sidharth Gopal Tambe
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167442
|
|
Sidharth Gopal Tambe
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
80
|
KHED
|
MH-04-005-101-001/74
(Talavat Khed)
|
1804005000NRG24260320240104348
|
26/03/2024
|
Satwashila Pandurang Sakpal
|
1804005WL022379
|
Satwashila Pandurang Sakpal
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167443
|
|
SATWASHILA PANDURANG SAKPAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
KHED
|
MH-04-005-102-001/1
(Talavat Pal)
|
1804005000NRG24260320240104067
|
26/03/2024
|
Jayshree Jayshing Shiravale
|
1804005WL022341
|
Jayshree Jayshing Shiravale
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167431
|
|
JAYASHREE JASING SHIRAVALE
|
UNION BANK OF INDIA(508500)
|
|
82
|
KHED
|
MH-04-005-102-001/105
(Talavat Pal)
|
1804005000NRG24260320240104070
|
26/03/2024
|
Sunil Dhondu Jangam
|
1804005WL022341
|
Sunil Dhondu Jangam
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167448
|
|
SUNIL DHONDU JANGAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
KHED
|
MH-04-005-102-001/106
(Talavat Pal)
|
1804005000NRG24260320240104071
|
26/03/2024
|
Vijya gajanana upale
|
1804005WL022341
|
Vijya gajanana upale
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167429
|
|
Vijya gajanana upale
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
84
|
KHED
|
MH-04-005-102-001/127
(Talavat Pal)
|
1804005000NRG24260320240104076
|
26/03/2024
|
Aaditya Sudhir Gamare
|
1804005WL022341
|
Aaditya Sudhir Gamare
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167426
|
|
ADITYA SUDHIR GAMARE
|
UNION BANK OF INDIA(508500)
|
|
85
|
KHED
|
MH-04-005-102-001/127
(Talavat Pal)
|
1804005000NRG24260320240104075
|
26/03/2024
|
Manisha Sudhir Gamare
|
1804005WL022341
|
Manisha Sudhir Gamare
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167427
|
|
MANISHA SUDHIR GAMRE
|
ICICI BANK LTD(508534)
|
|
86
|
KHED
|
MH-04-005-102-001/134
(Talavat Pal)
|
1804005000NRG24260320240104079
|
26/03/2024
|
Shivaji Mahadev Mohite
|
1804005WL022341
|
Shivaji Mahadev Mohite
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167446
|
|
Mr. SHIVAJI MAHADEV MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KHED
|
MH-04-005-102-001/136
(Talavat Pal)
|
1804005000NRG24260320240104080
|
26/03/2024
|
Dayanand Balkrushn Gogavale
|
1804005WL022341
|
Dayanand Balkrushn Gogavale
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167420
|
|
DAYANAND BALKRUSHNA GOGAVALE
|
AXIS BANK(607153)
|
|
88
|
KHED
|
MH-04-005-102-001/141
(Talavat Pal)
|
1804005000NRG24260320240104081
|
26/03/2024
|
Chandrkant Shankar Gogavale
|
1804005WL022341
|
Chandrkant Shankar Gogavale
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167438
|
|
CHANDRAKANT SHANKAR GOFAWALE & BANITA CH
|
UNION BANK OF INDIA(508500)
|
|
89
|
KHED
|
MH-04-005-102-001/142
(Talavat Pal)
|
1804005000NRG24260320240104083
|
26/03/2024
|
Akshata Ankush Mestry
|
1804005WL022341
|
Akshata Ankush Mestry
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167447
|
|
AKSHATA ANKUSH MESTRY
|
UNION BANK OF INDIA(508500)
|
|
90
|
KHED
|
MH-04-005-102-001/142
(Talavat Pal)
|
1804005000NRG24260320240104082
|
26/03/2024
|
Ankush Tukaram Mestri
|
1804005WL022341
|
Ankush Tukaram Mestri
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167452
|
|
ANKUSH TUKARAM MESTRI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KHED
|
MH-04-005-102-001/146
(Talavat Pal)
|
1804005000NRG24260320240104084
|
26/03/2024
|
Ramchandra Balaji Paste
|
1804005WL022341
|
Ramchandra Balaji Paste
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167437
|
|
VIMAL RAMACHANDRA PASTE RAMACHANDRA BALA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KHED
|
MH-04-005-102-001/152
(Talavat Pal)
|
1804005000NRG24260320240104085
|
26/03/2024
|
vaishali vasudev shiravale
|
1804005WL022341
|
vaishali vasudev shiravale
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167418
|
|
SHIRAVALE VAISHALI VASUDEV
|
UNION BANK OF INDIA(508500)
|
|
93
|
KHED
|
MH-04-005-102-001/156
(Talavat Pal)
|
1804005000NRG24260320240104088
|
26/03/2024
|
Rajaram Nanaji Palande
|
1804005WL022341
|
Rajaram Nanaji Palande
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167449
|
|
Rajaram Nanaji Palande
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
94
|
KHED
|
MH-04-005-102-001/173
(Talavat Pal)
|
1804005000NRG24260320240104089
|
26/03/2024
|
Bhikaji Sambhaji Upale
|
1804005WL022341
|
Bhikaji Sambhaji Upale
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167468
|
|
Mr. BHIKAJI SAMBHAJI UPALE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KHED
|
MH-04-005-102-001/212
(Talavat Pal)
|
1804005000NRG24260320240104104
|
26/03/2024
|
Sunita Dagadu Upale
|
1804005WL022341
|
Sunita Dagadu Upale
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167432
|
|
SUNITA DAGADU UPALE
|
UNION BANK OF INDIA(508500)
|
|
96
|
KHED
|
MH-04-005-102-001/213
(Talavat Pal)
|
1804005000NRG24260320240104105
|
26/03/2024
|
Ramchandr Chimaji Varak
|
1804005WL022341
|
Ramchandr Chimaji Varak
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167441
|
|
Mr. RAMCHANDR CHIMAJI VARTAK
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KHED
|
MH-04-005-102-001/214
(Talavat Pal)
|
1804005000NRG24260320240104106
|
26/03/2024
|
Dhondu Kashiram Sutar
|
1804005WL022341
|
Dhondu Kashiram Sutar
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167453
|
|
DHONDU KASHIRAM SUTAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
KHED
|
MH-04-005-102-001/214
(Talavat Pal)
|
1804005000NRG24260320240104107
|
26/03/2024
|
Vandana Dhondu Sutar
|
1804005WL022341
|
Vandana Dhondu Sutar
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167454
|
|
VANDANA DHONDU SUTAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
KHED
|
MH-04-005-102-001/215
(Talavat Pal)
|
1804005000NRG24260320240104108
|
26/03/2024
|
Sarita Shantaram Sutar
|
1804005WL022341
|
Sarita Shantaram Sutar
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167421
|
|
SARITA SHANTARAM SUTAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
KHED
|
MH-04-005-102-001/22
(Talavat Pal)
|
1804005000NRG24260320240104110
|
26/03/2024
|
Dhanashri Rajaram Palande
|
1804005WL022341
|
Dhanashri Rajaram Palande
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167440
|
|
DHANASHREE RAJARAM PALANDE & RAJARAM JAY
|
UNION BANK OF INDIA(508500)
|
|
101
|
KHED
|
MH-04-005-102-001/22
(Talavat Pal)
|
1804005000NRG24260320240104109
|
26/03/2024
|
Rajaram Jayram Palande
|
1804005WL022341
|
Rajaram Jayram Palande
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167439
|
|
Rajaram Jayram Palande
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
102
|
KHED
|
MH-04-005-102-001/35
(Talavat Pal)
|
1804005000NRG24260320240104111
|
26/03/2024
|
Sanjay Mahadev Mohite
|
1804005WL022341
|
Sanjay Mahadev Mohite
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167434
|
|
SANJAY MAHADEV MOHITE & SUNITA SANJAY MO
|
UNION BANK OF INDIA(508500)
|
|
103
|
KHED
|
MH-04-005-102-001/37
(Talavat Pal)
|
1804005000NRG24260320240104112
|
26/03/2024
|
Dayanand Madhukar Gamare
|
1804005WL022341
|
Dayanand Madhukar Gamare
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167436
|
|
DAYANAND MADHUKAR GAMRE & TEJAL DAYANAND
|
UNION BANK OF INDIA(508500)
|
|
104
|
KHED
|
MH-04-005-102-001/39
(Talavat Pal)
|
1804005000NRG24260320240104114
|
26/03/2024
|
sudhir vishnu gamage
|
1804005WL022341
|
sudhir vishnu gamage
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167456
|
|
SUDHIR VISHNU GAMRE
|
UNION BANK OF INDIA(508500)
|
|
105
|
KHED
|
MH-04-005-102-001/39
(Talavat Pal)
|
1804005000NRG24260320240104113
|
26/03/2024
|
Vishnu Bhambu Gamare
|
1804005WL022341
|
Vishnu Bhambu Gamare
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167467
|
|
VISHNU BHAMBU GAMARE
|
UNION BANK OF INDIA(508500)
|
|
106
|
KHED
|
MH-04-005-102-001/55
(Talavat Pal)
|
1804005000NRG24260320240104115
|
26/03/2024
|
Mamata Mangesh Upale
|
1804005WL022341
|
Mamata Mangesh Upale
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167433
|
|
MAMATA MANGESH UPALE
|
UNION BANK OF INDIA(508500)
|
|
107
|
KHED
|
MH-04-005-102-001/58
(Talavat Pal)
|
1804005000NRG24260320240104116
|
26/03/2024
|
Shripat Shakaram Upale
|
1804005WL022341
|
Shripat Shakaram Upale
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167435
|
|
SOBHA SHRIPAT UPALE & SHRIPAT SAKHARAM U
|
UNION BANK OF INDIA(508500)
|
|
108
|
KHED
|
MH-04-005-102-001/60
(Talavat Pal)
|
1804005000NRG24260320240104117
|
26/03/2024
|
Kantabai Tukaram Sutar
|
1804005WL022341
|
Kantabai Tukaram Sutar
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167430
|
|
KANTABAI TUKARAM SUTAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
KHED
|
MH-04-005-102-001/63
(Talavat Pal)
|
1804005000NRG24260320240104120
|
26/03/2024
|
Usha Govind Upale
|
1804005WL022341
|
Usha Govind Upale
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167425
|
|
USHA GOVIND UPALE
|
UNION BANK OF INDIA(508500)
|
|
110
|
KHED
|
MH-04-005-102-001/66
(Talavat Pal)
|
1804005000NRG24260320240104121
|
26/03/2024
|
Siddhi Santosh padaval
|
1804005WL022341
|
Siddhi Santosh padaval
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167444
|
|
SIDDHI SANTOSH PADVAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
KHED
|
MH-04-005-102-001/76
(Talavat Pal)
|
1804005000NRG24260320240104122
|
26/03/2024
|
Sandeep Gopal Shiravale
|
1804005WL022341
|
Sandeep Gopal Shiravale
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167419
|
|
SHIRAVALE SANDEEP GOPAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
KHED
|
MH-04-005-102-001/90
(Talavat Pal)
|
1804005000NRG24260320240104126
|
26/03/2024
|
ANIL SHIVARAM GAMARE
|
1804005WL022341
|
ANIL SHIVARAM GAMARE
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167445
|
|
ANIL SHIVARAM GAMARE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
113
|
KHED
|
MH-04-005-102-001/93
(Talavat Pal)
|
1804005000NRG24260320240104358
|
26/03/2024
|
Sejal Shivaji Gamare
|
1804005WL022384
|
Sejal Shivaji Gamare
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167455
|
|
SHEJAL SHIVAJI GAMRE
|
UNION BANK OF INDIA(508500)
|
|
114
|
KHED
|
MH-04-005-102-001/98
(Talavat Pal)
|
1804005000NRG24260320240104361
|
26/03/2024
|
Mahesh Madhukar Palande
|
1804005WL022384
|
Mahesh Madhukar Palande
|
00468
|
UBIN0543152
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242167450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
|
115
|
KHED
|
MH-04-005-010-001/298
(Ambadas)
|
1804005000NRG24260320240104289
|
26/03/2024
|
Vinayak Ramchandra Deshamukh
|
1804005WL022364
|
Vinayak Ramchandra Deshamukh
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167457
|
|
VINAYAK RAMCHANDRA DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
116
|
KHED
|
MH-04-005-010-001/298
(Ambadas)
|
1804005000NRG24260320240104290
|
26/03/2024
|
Yogita Vinayak Deshamukh
|
1804005WL022364
|
Yogita Vinayak Deshamukh
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167458
|
|
YOGITA VINAYAK DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
117
|
KHED
|
MH-04-005-040-003/106
(Jaitapur)
|
1804005000NRG24260320240104127
|
26/03/2024
|
M D Shigavan
|
1804005WL022342
|
M D Shigavan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167400
|
|
MAHIPAT DHONDU SHIGVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHED
|
MH-04-005-040-003/106
(Jaitapur)
|
1804005000NRG24260320240104128
|
26/03/2024
|
vanita mahipat shigvan
|
1804005WL022342
|
vanita mahipat shigvan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167393
|
|
VANITA MAHIPAT SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
KHED
|
MH-04-005-040-003/156
(Jaitapur)
|
1804005000NRG24260320240104130
|
26/03/2024
|
Aparna Arun Bandre
|
1804005WL022342
|
Aparna Arun Bandre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167402
|
|
APARNA ARUN BANDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
KHED
|
MH-04-005-040-003/156
(Jaitapur)
|
1804005000NRG24260320240104129
|
26/03/2024
|
Arun Mahadev Bandre
|
1804005WL022342
|
Arun Mahadev Bandre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167396
|
|
ARUN MAHADEV BANDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
KHED
|
MH-04-005-063-001/214
(Mandave)
|
1804005000NRG24260320240104310
|
26/03/2024
|
Laxman Kashiram Kadam
|
1804005WL022368
|
Laxman Kashiram Kadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167394
|
|
MR LAXMAN KASHIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHED
|
MH-04-005-091-001/43
(Shingari)
|
1804005000NRG24260320240104385
|
26/03/2024
|
RAVINDRA BABARAM PAWAR
|
1804005WL022390
|
RAVINDRA BABARAM PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167397
|
|
RAVINDRA BABARAM PAWAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
123
|
KHED
|
MH-04-005-091-001/5
(Shingari)
|
1804005000NRG24260320240104387
|
26/03/2024
|
Jayavanti Shantaram Ghag
|
1804005WL022390
|
Jayavanti Shantaram Ghag
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167401
|
|
JAYVANTI SHANTARAM GHAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
KHED
|
MH-04-005-103-001/297368
(Tale)
|
1804005000NRG24260320240104267
|
26/03/2024
|
Vasant Vithoba More
|
1804005WL022360
|
Vasant Vithoba More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167395
|
|
VASANT VITHOBA MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
KHED
|
MH-04-005-103-001/599
(Tale)
|
1804005000NRG24260320240104269
|
26/03/2024
|
Manisha Manohar Walagade
|
1804005WL022360
|
Manisha Manohar Walagade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167399
|
|
MANOHAR SHRIPAT WALAGADE
|
HDFC BANK LTD(607152)
|
|
126
|
KHED
|
MH-04-005-103-001/599
(Tale)
|
1804005000NRG24260320240104268
|
26/03/2024
|
Savitri Shripat Valagade
|
1804005WL022360
|
Savitri Shripat Valagade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167398
|
|
SAVITRI SHRIPAT VALAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
KHED
|
MH-04-005-103-001/81
(Tale)
|
1804005000NRG24260320240104270
|
26/03/2024
|
Narayan G Ghag
|
1804005WL022360
|
Narayan G Ghag
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167392
|
|
NARAYAN GANGARAM GHAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
KHED
|
MH-04-005-103-001/82
(Tale)
|
1804005000NRG24260320240104271
|
26/03/2024
|
Gangaram Ramji Ghag
|
1804005WL022360
|
Gangaram Ramji Ghag
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167391
|
|
GANGARAM RAMJI GHAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
129
|
KHED
|
MH-04-005-095-002/198
(Shivtar)
|
1804005000NRG24260320240104281
|
26/03/2024
|
Anant Baburao More
|
1804005WL022362
|
Anant Baburao More
|
00748
|
IBKL0574RDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242167347
|
|
ANANT BABURAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHED
|
MH-04-005-102-001/207
(Talavat Pal)
|
1804005000NRG24260320240104099
|
26/03/2024
|
Sachin Chandrakant Palande
|
1804005WL022341
|
Sachin Chandrakant Palande
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167355
|
|
Mr. SACHIN CHANDRAKANT PALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KHED
|
MH-04-005-102-001/207
(Talavat Pal)
|
1804005000NRG24260320240104100
|
26/03/2024
|
Sanchita Sachin Palande
|
1804005WL022341
|
Sanchita Sachin Palande
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167354
|
|
Mrs. SANCHITA SACHIN PALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KHED
|
MH-04-005-102-001/208
(Talavat Pal)
|
1804005000NRG24260320240104101
|
26/03/2024
|
Kishor Rajaram Palande
|
1804005WL022341
|
Kishor Rajaram Palande
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167356
|
|
KISHORE RAJARAM PALANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHED
|
MH-04-005-102-001/209
(Talavat Pal)
|
1804005000NRG24260320240104102
|
26/03/2024
|
Raghunath Krushnaji Palande
|
1804005WL022341
|
Raghunath Krushnaji Palande
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167358
|
|
RAGHUNAATH KRISHNAJI PALANDE
|
CANARA BANK(508532)
|
|
134
|
KHED
|
MH-04-005-102-001/210
(Talavat Pal)
|
1804005000NRG24260320240104103
|
26/03/2024
|
CHANDRAKANT KRISHNAJI PALANDE
|
1804005WL022341
|
CHANDRAKANT KRISHNAJI PALANDE
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167353
|
|
MR CHANDRAKANT KRISHNAJI PALANDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHED
|
MH-04-005-102-001/62
(Talavat Pal)
|
1804005000NRG24260320240104119
|
26/03/2024
|
SHIRAWALE MAHADEV SHANKAR
|
1804005WL022341
|
SHIRAWALE MAHADEV SHANKAR
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167349
|
|
SHIRAWALE MAHADEV SHANKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
136
|
KHED
|
MH-04-005-102-001/96
(Talavat Pal)
|
1804005000NRG24260320240104360
|
26/03/2024
|
Ravindra Rajaram Palande
|
1804005WL022384
|
Ravindra Rajaram Palande
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242167357
|
|
RAVINDRA RAJARAM PALANDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240240
|
240240
|
|
|
|
|
|
|
|