|
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)
|
1804005000NRG24020220240081809
|
02/02/2024
|
Mushtaq Ahmed Abbasmia Firfire
|
1804005WL017450
|
Mushtaq Ahmed Abbasmia Firfire
|
00048
|
BKID0000032
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240298539
|
|
Mr. FIRFIRE MUSHTAQ AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-04-005-029-001/200
(Dhamandivi)
|
1804005000NRG24020220240081807
|
02/02/2024
|
Abdul Rahiman Hasanmiya Firfire
|
1804005WL017450
|
Abdul Rahiman Hasanmiya Firfire
|
00048
|
BKID0001439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240319979
|
|
ABDUL REHMAN HASAN MIYA FIRFIRE
|
BANK OF INDIA(508505)
|
|
3
|
KHED
|
MH-04-005-029-002/140-C
(Dhamandivi)
|
1804005000NRG24020220240081891
|
02/02/2024
|
Sadik Abdulla Motalekar
|
1804005WL017460
|
Sadik Abdulla Motalekar
|
00048
|
BKID0001439
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298550
|
|
SADIQ ABDULLA MOTLEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-04-005-051-001/442
(Khavati)
|
1804005000NRG24020220240081805
|
02/02/2024
|
Sarika Shivadas Surve
|
1804005WL017449
|
Sarika Shivadas Surve
|
00048
|
BKID0001442
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319977
|
|
SARIKA SHIVDAS SURVE
|
BANK OF INDIA(508505)
|
|
5
|
KHED
|
MH-04-005-051-001/442
(Khavati)
|
1804005000NRG24020220240081806
|
02/02/2024
|
Sayali Shivdas Surve
|
1804005WL017449
|
Sayali Shivdas Surve
|
00048
|
BKID0001442
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319978
|
|
SAYALI SHIVDAS SURVE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
KHED
|
MH-04-005-058-001/76
(Kulavandi)
|
1804005000NRG24020220240081793
|
02/02/2024
|
manisha mahadev nikam
|
1804005WL017446
|
manisha mahadev nikam
|
00048
|
BKID0001447
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240319976
|
|
MANISHA MAHADEV NIKAM
|
BANK OF INDIA(508505)
|
|
7
|
KHED
|
MH-04-005-058-002/130
(Kulavandi)
|
1804005000NRG24020220240081897
|
02/02/2024
|
Varsha Sandip Shirke
|
1804005WL017464
|
Varsha Sandip Shirke
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319975
|
|
VARSHA SANDIP SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
KHED
|
MH-04-005-029-002/136
(Dhamandivi)
|
1804005000NRG24020220240081808
|
02/02/2024
|
Mushtaq A Rehman Kazi
|
1804005WL017450
|
Mushtaq A Rehman Kazi
|
00048
|
BKID0001464
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240319974
|
|
MUSHTAQ A.REHMAN KAZI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
KHED
|
MH-04-005-071-002/303
(Musad)
|
1804005000NRG24020220240081921
|
02/02/2024
|
Sandesh Sanjay Patole
|
1804005WL017475
|
Sandesh Sanjay Patole
|
00051
|
MAHB0000999
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240319955
|
|
SANDESH SANJAY PATOLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
KHED
|
MH-04-005-041-001/135
(Jamagi)
|
1804005000NRG24020220240081871
|
02/02/2024
|
Anant Bhiku Jadhav
|
1804005WL017453
|
Anant Bhiku Jadhav
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319953
|
|
Mr. ANANT BHIKU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHED
|
MH-04-005-041-001/135
(Jamagi)
|
1804005000NRG24020220240081872
|
02/02/2024
|
Vaishali Anant Jadhav
|
1804005WL017453
|
Vaishali Anant Jadhav
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319954
|
|
Mrs. VAISHALI ANANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHED
|
MH-04-005-094-002/355
(Shiv Budruk)
|
1804005000NRG24020220240081901
|
02/02/2024
|
Anil Shantaram Shigavan
|
1804005WL017466
|
Anil Shantaram Shigavan
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319987
|
|
Mr. ANIL SHANTARAM SHIGVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
13
|
KHED
|
MH-04-005-041-001/137
(Jamagi)
|
1804005000NRG24020220240081873
|
02/02/2024
|
Nidhi Nitin Mohite
|
1804005WL017453
|
Nidhi Nitin Mohite
|
00078
|
CNRB0005643
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319985
|
|
NIDHI NITIN MOHITE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
KHED
|
MH-04-005-057-001/179
(Kudoshi)
|
1804005000NRG24020220240081900
|
02/02/2024
|
DATTRAM LAXMAN YADAV
|
1804005WL017465
|
DATTRAM LAXMAN YADAV
|
00078
|
CNRB0015380
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240319983
|
|
MR DATTARAM LAXMAN MHABADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHED
|
MH-04-005-057-001/179
(Kudoshi)
|
1804005000NRG24020220240081899
|
02/02/2024
|
SUNITA DATTARAM MHABDI
|
1804005WL017465
|
SUNITA DATTARAM MHABDI
|
00078
|
CNRB0015380
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240319984
|
|
AMIT DATTRAM MAHBADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
16
|
KHED
|
MH-04-005-071-002/175
(Musad)
|
1804005000NRG24020220240081895
|
02/02/2024
|
S G Chande
|
1804005WL017463
|
S G Chande
|
00089
|
CBIN0282556
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240298552
|
|
S G Chande
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
17
|
KHED
|
MH-04-005-071-002/175
(Musad)
|
1804005000NRG24020220240081896
|
02/02/2024
|
S S Chande
|
1804005WL017463
|
S S Chande
|
00089
|
CBIN0282556
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240298553
|
|
Mr. SATISH GANGARAM CHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
18
|
KHED
|
MH-04-005-102-001/61
(Talavat Pal)
|
1804005000NRG24020220240081971
|
02/02/2024
|
Bhagawan Balaji Pashte
|
1804005WL017476
|
Bhagawan Balaji Pashte
|
00114
|
HDFC0CRATNA
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298549
|
|
Bhagawan Balaji Pashte
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
KHED
|
MH-04-005-058-002/82
(Kulavandi)
|
1804005000NRG24020220240081898
|
02/02/2024
|
Umesh Shantaram Nikam
|
1804005WL017464
|
Umesh Shantaram Nikam
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319980
|
|
UMESH SHANTARAM NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
KHED
|
MH-04-005-101-002/6
(Talavat Khed)
|
1804005000NRG24020220240081919
|
02/02/2024
|
Mahadev Fattesing Kadam
|
1804005WL017474
|
Mahadev Fattesing Kadam
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319996
|
|
MADHURI MAHADEV KADAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
KHED
|
MH-04-005-102-001/191
(Talavat Pal)
|
1804005000NRG24020220240081944
|
02/02/2024
|
Manish Dhanaji Kadam
|
1804005WL017476
|
Manish Dhanaji Kadam
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298541
|
|
MANISH DHANAJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
KHED
|
MH-04-005-102-001/192
(Talavat Pal)
|
1804005000NRG24020220240081945
|
02/02/2024
|
Subhash Krushnajirao Palande
|
1804005WL017476
|
Subhash Krushnajirao Palande
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319981
|
|
Mr. SUBHASH KRUSHNAJIRAO PALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHED
|
MH-04-005-102-001/195
(Talavat Pal)
|
1804005000NRG24020220240081947
|
02/02/2024
|
Hari Arjun Kadam
|
1804005WL017476
|
Hari Arjun Kadam
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298542
|
|
HARI ARJUN KADAM
|
BANK OF BARODA(606985)
|
|
24
|
KHED
|
MH-04-005-102-001/197
(Talavat Pal)
|
1804005000NRG24020220240081950
|
02/02/2024
|
Ashok Rajaram Palande
|
1804005WL017476
|
Ashok Rajaram Palande
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319982
|
|
MR ASHOK RAJARAM PALANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
25
|
KHED
|
MH-04-005-071-002/303
(Musad)
|
1804005000NRG24020220240081920
|
02/02/2024
|
Saurabh Sanjay Patole
|
1804005WL017475
|
Saurabh Sanjay Patole
|
00415
|
SBIN0000350
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240298554
|
|
SAURABH SANJAY PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
KHED
|
MH-04-005-102-001/96
(Talavat Pal)
|
1804005000NRG24020220240081978
|
02/02/2024
|
RAJARAM MAHADEV PALANDE
|
1804005WL017476
|
RAJARAM MAHADEV PALANDE
|
00415
|
SBIN0031433
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319986
|
|
RAJARAM MAHADEV PALANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
KHED
|
MH-04-005-083-001/236
(Sapirli)
|
1804005000NRG24020220240081892
|
02/02/2024
|
Dipak Tukaram Utekar
|
1804005WL017461
|
Dipak Tukaram Utekar
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319957
|
|
DIPAK TUKARAM UTEKAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
KHED
|
MH-04-005-101-001/127
(Talavat Khed)
|
1804005000NRG24020220240081784
|
02/02/2024
|
Prashant Prakash Palande
|
1804005WL017444
|
Prashant Prakash Palande
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240319956
|
|
PRASHANT PRAKASH PALANDE
|
UNION BANK OF INDIA(508500)
|
|
29
|
KHED
|
MH-04-005-101-001/131
(Talavat Khed)
|
1804005000NRG24020220240081916
|
02/02/2024
|
Kashiram Ramaji More
|
1804005WL017474
|
Kashiram Ramaji More
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319958
|
|
KAVITA KASHIRAM MORE
|
UNION BANK OF INDIA(508500)
|
|
30
|
KHED
|
MH-04-005-101-001/133
(Talavat Khed)
|
1804005000NRG24020220240081917
|
02/02/2024
|
nandakumar babu more
|
1804005WL017474
|
nandakumar babu more
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319965
|
|
nandakumar babu more
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
31
|
KHED
|
MH-04-005-101-001/145
(Talavat Khed)
|
1804005000NRG24020220240081785
|
02/02/2024
|
Dilip Tukaram Palande
|
1804005WL017444
|
Dilip Tukaram Palande
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240319951
|
|
DILIP TUKARAM PALANDE
|
UNION BANK OF INDIA(508500)
|
|
32
|
KHED
|
MH-04-005-101-001/145
(Talavat Khed)
|
1804005000NRG24020220240081786
|
02/02/2024
|
Dipali Dilip Palande
|
1804005WL017444
|
Dipali Dilip Palande
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240319952
|
|
Mrs. DEEPALI DILIP PALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHED
|
MH-04-005-101-001/67
(Talavat Khed)
|
1804005000NRG24020220240081918
|
02/02/2024
|
Suresh Bane
|
1804005WL017474
|
Suresh Bane
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319995
|
|
SURESH SAKHARAM BANE
|
UNION BANK OF INDIA(508500)
|
|
34
|
KHED
|
MH-04-005-101-001/74
(Talavat Khed)
|
1804005000NRG24020220240081893
|
02/02/2024
|
Satwashila Pandurang Sakpal
|
1804005WL017462
|
Satwashila Pandurang Sakpal
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319993
|
|
SATWASHILA PANDURANG SAKPAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
KHED
|
MH-04-005-101-002/171
(Talavat Khed)
|
1804005000NRG24020220240081894
|
02/02/2024
|
Pramod Atmaram Sakpal
|
1804005WL017462
|
Pramod Atmaram Sakpal
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319994
|
|
PRAMOD ATMARAM SAKPAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
KHED
|
MH-04-005-102-001/1
(Talavat Pal)
|
1804005000NRG24020220240081922
|
02/02/2024
|
Jayshree Jayshing Shiravale
|
1804005WL017476
|
Jayshree Jayshing Shiravale
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319960
|
|
JAYASHREE JASING SHIRAVALE
|
UNION BANK OF INDIA(508500)
|
|
37
|
KHED
|
MH-04-005-102-001/105
(Talavat Pal)
|
1804005000NRG24020220240081925
|
02/02/2024
|
Sunil Dhondu Jangam
|
1804005WL017476
|
Sunil Dhondu Jangam
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319990
|
|
SUNIL DHONDU JANGAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
KHED
|
MH-04-005-102-001/106
(Talavat Pal)
|
1804005000NRG24020220240081926
|
02/02/2024
|
Vijya gajanana upale
|
1804005WL017476
|
Vijya gajanana upale
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319961
|
|
Vijya gajanana upale
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
39
|
KHED
|
MH-04-005-102-001/127
(Talavat Pal)
|
1804005000NRG24020220240081930
|
02/02/2024
|
Aaditya Sudhir Gamare
|
1804005WL017476
|
Aaditya Sudhir Gamare
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319963
|
|
ADITYA SUDHIR GAMARE
|
UNION BANK OF INDIA(508500)
|
|
40
|
KHED
|
MH-04-005-102-001/127
(Talavat Pal)
|
1804005000NRG24020220240081929
|
02/02/2024
|
Manisha Sudhir Gamare
|
1804005WL017476
|
Manisha Sudhir Gamare
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319962
|
|
MANISHA SUDHIR GAMRE
|
ICICI BANK LTD(508534)
|
|
41
|
KHED
|
MH-04-005-102-001/134
(Talavat Pal)
|
1804005000NRG24020220240081933
|
02/02/2024
|
Shivaji Mahadev Mohite
|
1804005WL017476
|
Shivaji Mahadev Mohite
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319991
|
|
Mr. SHIVAJI MAHADEV MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KHED
|
MH-04-005-102-001/136
(Talavat Pal)
|
1804005000NRG24020220240081934
|
02/02/2024
|
Dayanand Balkrushn Gogavale
|
1804005WL017476
|
Dayanand Balkrushn Gogavale
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319966
|
|
DAYANAND BALKRUSHNA GOGAVALE
|
AXIS BANK(607153)
|
|
43
|
KHED
|
MH-04-005-102-001/141
(Talavat Pal)
|
1804005000NRG24020220240081935
|
02/02/2024
|
Chandrkant Shankar Gogavale
|
1804005WL017476
|
Chandrkant Shankar Gogavale
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298562
|
|
CHANDRAKANT SHANKAR GOFAWALE & BANITA CH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KHED
|
MH-04-005-102-001/142
(Talavat Pal)
|
1804005000NRG24020220240081937
|
02/02/2024
|
Akshata Ankush Mestry
|
1804005WL017476
|
Akshata Ankush Mestry
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319944
|
|
AKSHATA ANKUSH MESTRY
|
UNION BANK OF INDIA(508500)
|
|
45
|
KHED
|
MH-04-005-102-001/142
(Talavat Pal)
|
1804005000NRG24020220240081936
|
02/02/2024
|
Ankush Tukaram Mestri
|
1804005WL017476
|
Ankush Tukaram Mestri
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319947
|
|
ANKUSH TUKARAM MESTRI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KHED
|
MH-04-005-102-001/146
(Talavat Pal)
|
1804005000NRG24020220240081938
|
02/02/2024
|
Ramchandra Balaji Paste
|
1804005WL017476
|
Ramchandra Balaji Paste
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298561
|
|
VIMAL RAMACHANDRA PASTE RAMACHANDRA BALA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KHED
|
MH-04-005-102-001/152
(Talavat Pal)
|
1804005000NRG24020220240081939
|
02/02/2024
|
vaishali vasudev shiravale
|
1804005WL017476
|
vaishali vasudev shiravale
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319968
|
|
SHIRAVALE VAISHALI VASUDEV
|
UNION BANK OF INDIA(508500)
|
|
48
|
KHED
|
MH-04-005-102-001/156
(Talavat Pal)
|
1804005000NRG24020220240081942
|
02/02/2024
|
Rajaram Nanaji Palande
|
1804005WL017476
|
Rajaram Nanaji Palande
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319945
|
|
Rajaram Nanaji Palande
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
49
|
KHED
|
MH-04-005-102-001/173
(Talavat Pal)
|
1804005000NRG24020220240081943
|
02/02/2024
|
Bhikaji Sambhaji Upale
|
1804005WL017476
|
Bhikaji Sambhaji Upale
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319989
|
|
Mr. BHIKAJI SAMBHAJI UPALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KHED
|
MH-04-005-102-001/212
(Talavat Pal)
|
1804005000NRG24020220240081958
|
02/02/2024
|
Sunita Dagadu Upale
|
1804005WL017476
|
Sunita Dagadu Upale
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298557
|
|
SUNITA DAGADU UPALE
|
UNION BANK OF INDIA(508500)
|
|
51
|
KHED
|
MH-04-005-102-001/213
(Talavat Pal)
|
1804005000NRG24020220240081959
|
02/02/2024
|
Ramchandr Chimaji Varak
|
1804005WL017476
|
Ramchandr Chimaji Varak
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319942
|
|
Mr. RAMCHANDR CHIMAJI VARTAK
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KHED
|
MH-04-005-102-001/214
(Talavat Pal)
|
1804005000NRG24020220240081960
|
02/02/2024
|
Dhondu Kashiram Sutar
|
1804005WL017476
|
Dhondu Kashiram Sutar
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319948
|
|
DHONDU KASHIRAM SUTAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
KHED
|
MH-04-005-102-001/214
(Talavat Pal)
|
1804005000NRG24020220240081961
|
02/02/2024
|
Vandana Dhondu Sutar
|
1804005WL017476
|
Vandana Dhondu Sutar
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319949
|
|
VANDANA DHONDU SUTAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
KHED
|
MH-04-005-102-001/215
(Talavat Pal)
|
1804005000NRG24020220240081962
|
02/02/2024
|
Sarita Shantaram Sutar
|
1804005WL017476
|
Sarita Shantaram Sutar
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298555
|
|
SARITA SHANTARAM SUTAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
KHED
|
MH-04-005-102-001/22
(Talavat Pal)
|
1804005000NRG24020220240081964
|
02/02/2024
|
Dhanashri Rajaram Palande
|
1804005WL017476
|
Dhanashri Rajaram Palande
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319941
|
|
DHANASHREE RAJARAM PALANDE & RAJARAM JAY
|
UNION BANK OF INDIA(508500)
|
|
56
|
KHED
|
MH-04-005-102-001/22
(Talavat Pal)
|
1804005000NRG24020220240081963
|
02/02/2024
|
Rajaram Jayram Palande
|
1804005WL017476
|
Rajaram Jayram Palande
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319940
|
|
Rajaram Jayram Palande
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
57
|
KHED
|
MH-04-005-102-001/35
(Talavat Pal)
|
1804005000NRG24020220240081965
|
02/02/2024
|
Sanjay Mahadev Mohite
|
1804005WL017476
|
Sanjay Mahadev Mohite
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319959
|
|
SANJAY MAHADEV MOHITE & SUNITA SANJAY MO
|
UNION BANK OF INDIA(508500)
|
|
58
|
KHED
|
MH-04-005-102-001/37
(Talavat Pal)
|
1804005000NRG24020220240081966
|
02/02/2024
|
Dayanand Madhukar Gamare
|
1804005WL017476
|
Dayanand Madhukar Gamare
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298560
|
|
DAYANAND MADHUKAR GAMRE & TEJAL DAYANAND
|
UNION BANK OF INDIA(508500)
|
|
59
|
KHED
|
MH-04-005-102-001/39
(Talavat Pal)
|
1804005000NRG24020220240081967
|
02/02/2024
|
sudhir vishnu gamage
|
1804005WL017476
|
sudhir vishnu gamage
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319950
|
|
SUDHIR VISHNU GAMRE
|
UNION BANK OF INDIA(508500)
|
|
60
|
KHED
|
MH-04-005-102-001/55
(Talavat Pal)
|
1804005000NRG24020220240081968
|
02/02/2024
|
Mamata Mangesh Upale
|
1804005WL017476
|
Mamata Mangesh Upale
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298558
|
|
MAMATA MANGESH UPALE
|
UNION BANK OF INDIA(508500)
|
|
61
|
KHED
|
MH-04-005-102-001/58
(Talavat Pal)
|
1804005000NRG24020220240081969
|
02/02/2024
|
Shripat Shakaram Upale
|
1804005WL017476
|
Shripat Shakaram Upale
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298559
|
|
SOBHA SHRIPAT UPALE & SHRIPAT SAKHARAM U
|
UNION BANK OF INDIA(508500)
|
|
62
|
KHED
|
MH-04-005-102-001/60
(Talavat Pal)
|
1804005000NRG24020220240081970
|
02/02/2024
|
Kantabai Tukaram Sutar
|
1804005WL017476
|
Kantabai Tukaram Sutar
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298556
|
|
KANTABAI TUKARAM SUTAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
KHED
|
MH-04-005-102-001/63
(Talavat Pal)
|
1804005000NRG24020220240081973
|
02/02/2024
|
Usha Govind Upale
|
1804005WL017476
|
Usha Govind Upale
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319964
|
|
USHA GOVIND UPALE
|
UNION BANK OF INDIA(508500)
|
|
64
|
KHED
|
MH-04-005-102-001/66
(Talavat Pal)
|
1804005000NRG24020220240081974
|
02/02/2024
|
Siddhi Santosh padaval
|
1804005WL017476
|
Siddhi Santosh padaval
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319943
|
|
SIDDHI SANTOSH PADVAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
KHED
|
MH-04-005-102-001/76
(Talavat Pal)
|
1804005000NRG24020220240081975
|
02/02/2024
|
Sandeep Gopal Shiravale
|
1804005WL017476
|
Sandeep Gopal Shiravale
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319967
|
|
SHIRAVALE SANDEEP GOPAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
KHED
|
MH-04-005-102-001/90
(Talavat Pal)
|
1804005000NRG24020220240081976
|
02/02/2024
|
ANIL SHIVARAM GAMARE
|
1804005WL017476
|
ANIL SHIVARAM GAMARE
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319992
|
|
ANIL SHIVARAM GAMARE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
67
|
KHED
|
MH-04-005-102-001/93
(Talavat Pal)
|
1804005000NRG24020220240081977
|
02/02/2024
|
Sejal Shivaji Gamare
|
1804005WL017476
|
Sejal Shivaji Gamare
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319988
|
|
SHEJAL SHIVAJI GAMRE
|
UNION BANK OF INDIA(508500)
|
|
68
|
KHED
|
MH-04-005-102-001/98
(Talavat Pal)
|
1804005000NRG24020220240081980
|
02/02/2024
|
Mahesh Madhukar Palande
|
1804005WL017476
|
Mahesh Madhukar Palande
|
00468
|
UBIN0543152
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240319946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79443
|
79443
|
|
|
|
|
|
|
|
|
69
|
KHED
|
MH-04-005-039-001/29
(Humbari)
|
1804005000NRG24020220240081804
|
02/02/2024
|
Shivaji Shantaram Kadam
|
1804005WL017448
|
Shivaji Shantaram Kadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298551
|
|
Mr. SHIVAJI SHANTARAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KHED
|
MH-04-005-052-002/493
(Khopi)
|
1804005000NRG24020220240081908
|
02/02/2024
|
Dagdu Raghunath Utekar
|
1804005WL017470
|
Dagdu Raghunath Utekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319972
|
|
MR DAGADU RAGHUNATH UTEKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHED
|
MH-04-005-059-001/165
(Kumbhad)
|
1804005000NRG24020220240081887
|
02/02/2024
|
SUHASINI RAMCHARAD BHOSALE
|
1804005WL017459
|
SUHASINI RAMCHARAD BHOSALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240319973
|
|
SUHASINI RAMCHANDRA BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
KHED
|
MH-04-005-059-001/167
(Kumbhad)
|
1804005000NRG24020220240081888
|
02/02/2024
|
HEMANT RAMCHANDRA BHOSALE
|
1804005WL017459
|
HEMANT RAMCHANDRA BHOSALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319971
|
|
HEMANT RAMCHANDRARAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHED
|
MH-04-005-059-001/168
(Kumbhad)
|
1804005000NRG24020220240081889
|
02/02/2024
|
SUHAS RAMCHANDRARAO BHOSALE
|
1804005WL017459
|
SUHAS RAMCHANDRARAO BHOSALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319970
|
|
BHOSALE SUHAS RAMCHANDRARA MS SUPRIYA SU
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHED
|
MH-04-005-059-001/168
(Kumbhad)
|
1804005000NRG24020220240081890
|
02/02/2024
|
SUPRIYA SUHAS BHOSALE
|
1804005WL017459
|
SUPRIYA SUHAS BHOSALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240319969
|
|
SUPRIYA SUHAS BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
75
|
KHED
|
MH-04-005-101-001/206
(Talavat Khed)
|
1804005000NRG24020220240081787
|
02/02/2024
|
Rajendra Madhavrao Palande
|
1804005WL017444
|
Rajendra Madhavrao Palande
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240319997
|
|
Rajendra Madhavrao Palande
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
76
|
KHED
|
MH-04-005-102-001/207
(Talavat Pal)
|
1804005000NRG24020220240081953
|
02/02/2024
|
Sachin Chandrakant Palande
|
1804005WL017476
|
Sachin Chandrakant Palande
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298545
|
|
Mr. SACHIN CHANDRAKANT PALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KHED
|
MH-04-005-102-001/207
(Talavat Pal)
|
1804005000NRG24020220240081954
|
02/02/2024
|
Sanchita Sachin Palande
|
1804005WL017476
|
Sanchita Sachin Palande
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298544
|
|
Mrs. SANCHITA SACHIN PALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KHED
|
MH-04-005-102-001/208
(Talavat Pal)
|
1804005000NRG24020220240081955
|
02/02/2024
|
Kishor Rajaram Palande
|
1804005WL017476
|
Kishor Rajaram Palande
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298546
|
|
KISHORE RAJARAM PALANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHED
|
MH-04-005-102-001/209
(Talavat Pal)
|
1804005000NRG24020220240081956
|
02/02/2024
|
Raghunath Krushnaji Palande
|
1804005WL017476
|
Raghunath Krushnaji Palande
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298548
|
|
RAGHUNAATH KRISHNAJI PALANDE
|
CANARA BANK(508532)
|
|
80
|
KHED
|
MH-04-005-102-001/210
(Talavat Pal)
|
1804005000NRG24020220240081957
|
02/02/2024
|
CHANDRAKANT KRISHNAJI PALANDE
|
1804005WL017476
|
CHANDRAKANT KRISHNAJI PALANDE
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298543
|
|
MR CHANDRAKANT KRISHNAJI PALANDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHED
|
MH-04-005-102-001/62
(Talavat Pal)
|
1804005000NRG24020220240081972
|
02/02/2024
|
SHIRAWALE MAHADEV SHANKAR
|
1804005WL017476
|
SHIRAWALE MAHADEV SHANKAR
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298540
|
|
SHIRAWALE MAHADEV SHANKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
82
|
KHED
|
MH-04-005-102-001/96
(Talavat Pal)
|
1804005000NRG24020220240081979
|
02/02/2024
|
Ravindra Rajaram Palande
|
1804005WL017476
|
Ravindra Rajaram Palande
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240298547
|
|
RAVINDRA RAJARAM PALANDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151515
|
151515
|
|
|
|
|
|
|
|