|
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
|
MANGAON
|
MH-03-009-031-001/112
(PANSAI)
|
1803009000NRG24210320240048728
|
21/03/2024
|
anusaya krushna shinde
|
1803009WL010673
|
anusaya krushna shinde
|
00048
|
BKID0001204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279020
|
|
ANUSAYA KRUSHNA SHINDE
|
BANK OF INDIA(508505)
|
|
2
|
MANGAON
|
MH-03-009-031-001/149
(PANSAI)
|
1803009000NRG24210320240048729
|
21/03/2024
|
RAMESH VITHAL GANGUTRE
|
1803009WL010673
|
RAMESH VITHAL GANGUTRE
|
00048
|
BKID0001204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279018
|
|
RAMESH VITHAL GANGUTRE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
3
|
MANGAON
|
MH-03-009-046-001/252
(MUTHAVALI TARFE. TALE)
|
1803009000NRG24210320240048636
|
21/03/2024
|
NIRMALA NATHURAM JADHAV
|
1803009WL010653
|
NIRMALA NATHURAM JADHAV
|
00048
|
BKID0001204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279017
|
|
NIRMALA NATHURAM JADHAV
|
BANK OF INDIA(508505)
|
|
4
|
MANGAON
|
MH-03-009-046-001/260
(MUTHAVALI TARFE. TALE)
|
1803009000NRG24210320240048637
|
21/03/2024
|
LALITA RAMDAS JADHAV
|
1803009WL010653
|
LALITA RAMDAS JADHAV
|
00048
|
BKID0001204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279019
|
|
LALITA RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
MANGAON
|
MH-03-009-026-002/6787
(NIJAMPUR)
|
1803009000NRG24210320240048724
|
21/03/2024
|
ATISH BHAU GOREGAONKAR
|
1803009WL010672
|
ATISH BHAU GOREGAONKAR
|
00048
|
BKID0001247
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279022
|
|
Mr. ATISH BHAU GOREGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MANGAON
|
MH-03-009-026-002/6787
(NIJAMPUR)
|
1803009000NRG24210320240048725
|
21/03/2024
|
SNEHAL ATISH GOREGAONKAR
|
1803009WL010672
|
SNEHAL ATISH GOREGAONKAR
|
00048
|
BKID0001247
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279021
|
|
SNEHAL SUNIL UBHARE
|
BANK OF INDIA(508505)
|
|
7
|
MANGAON
|
MH-03-009-047-005/115
(MORBA)
|
1803009000NRG24200320240048408
|
21/03/2024
|
VIMAL MUKANE
|
1803009WL010610
|
VIMAL MUKANE
|
00048
|
BKID0001247
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279056
|
|
VIMAL MUKANE
|
BANK OF INDIA(508505)
|
|
8
|
MANGAON
|
MH-03-009-047-005/64
(MORBA)
|
1803009000NRG24200320240048411
|
21/03/2024
|
Lakshman Ramu Pawar
|
1803009WL010610
|
Lakshman Ramu Pawar
|
00048
|
BKID0001247
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279057
|
|
LAXSHMAN RAMU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGAON
|
MH-03-009-060-001/37
(VARACHIWADI)
|
1803009000NRG24210320240048741
|
21/03/2024
|
SANKET SHIVAJI KODE
|
1803009WL010674
|
SANKET SHIVAJI KODE
|
00048
|
BKID0001247
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279023
|
|
SANKET SHIVAJI KODE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
MANGAON
|
MH-03-009-060-001/16
(VARACHIWADI)
|
1803009000NRG24210320240048730
|
21/03/2024
|
Nandkumar keshav sardal
|
1803009WL010674
|
Nandkumar keshav sardal
|
00051
|
MAHB0000738
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279045
|
|
Mr. NANDKUMAR KESHAV SARDAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MANGAON
|
MH-03-009-060-001/16
(VARACHIWADI)
|
1803009000NRG24210320240048731
|
21/03/2024
|
Pushpa nandkumar sardal
|
1803009WL010674
|
Pushpa nandkumar sardal
|
00051
|
MAHB0000738
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279049
|
|
Pushpa nandkumar sardal
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
12
|
MANGAON
|
MH-03-009-060-001/235
(VARACHIWADI)
|
1803009000NRG24210320240048735
|
21/03/2024
|
MALTI MARUTI MALUSARE
|
1803009WL010674
|
MALTI MARUTI MALUSARE
|
00051
|
MAHB0000738
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279041
|
|
MALTI MARUTI MALUSARE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
13
|
MANGAON
|
MH-03-009-060-001/235
(VARACHIWADI)
|
1803009000NRG24210320240048736
|
21/03/2024
|
MARUTI BHIKU MALUSARE
|
1803009WL010674
|
MARUTI BHIKU MALUSARE
|
00051
|
MAHB0000738
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279025
|
|
MARUTI BHIKU MALUSARE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
14
|
MANGAON
|
MH-03-009-060-001/261
(VARACHIWADI)
|
1803009000NRG24210320240048737
|
21/03/2024
|
RAJENDRA RAM DHAVAN
|
1803009WL010674
|
RAJENDRA RAM DHAVAN
|
00051
|
MAHB0000738
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279055
|
|
Mr. RAJENDRA RAM DHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANGAON
|
MH-03-009-060-001/261
(VARACHIWADI)
|
1803009000NRG24210320240048738
|
21/03/2024
|
SANKET RAJENDRA DHAVAN
|
1803009WL010674
|
SANKET RAJENDRA DHAVAN
|
00051
|
MAHB0000738
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279047
|
|
Mr. SANKET RAJENDRA DHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MANGAON
|
MH-03-009-060-001/37
(VARACHIWADI)
|
1803009000NRG24210320240048740
|
21/03/2024
|
SAVITA SHIVAJI KOde
|
1803009WL010674
|
SAVITA SHIVAJI KOde
|
00051
|
MAHB0000738
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279039
|
|
Mrs. SAVITA SHIVAJI KODE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANGAON
|
MH-03-009-060-001/37
(VARACHIWADI)
|
1803009000NRG24210320240048739
|
21/03/2024
|
Shivaji Gouru Kode
|
1803009WL010674
|
Shivaji Gouru Kode
|
00051
|
MAHB0000738
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279024
|
|
SHIVAJI GAURU KODE
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANGAON
|
MH-03-009-063-001/194
(SAJE)
|
1803009000NRG24210320240048743
|
21/03/2024
|
TARA NATHU PAWAR
|
1803009WL010675
|
TARA NATHU PAWAR
|
00051
|
MAHB0000738
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243279051
|
Account inoperative
|
|
|
|
19
|
MANGAON
|
MH-03-009-063-001/204
(SAJE)
|
1803009000NRG24210320240048744
|
21/03/2024
|
YAMUNA GANPAT WAGHMARE
|
1803009WL010675
|
YAMUNA GANPAT WAGHMARE
|
00051
|
MAHB0000738
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243279050
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
20
|
MANGAON
|
MH-03-009-026-001/6847
(NIJAMPUR)
|
1803009000NRG24210320240048721
|
21/03/2024
|
SUMIT SAVLARAM GOREGAONKAR
|
1803009WL010672
|
SUMIT SAVLARAM GOREGAONKAR
|
00051
|
MAHB0000950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279048
|
|
Master SUMIT SAVALARAM GOREGAOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANGAON
|
MH-03-009-026-001/6847
(NIJAMPUR)
|
1803009000NRG24210320240048723
|
21/03/2024
|
UJWALA SAVLARAM GOREGAONKAR
|
1803009WL010672
|
UJWALA SAVLARAM GOREGAONKAR
|
00051
|
MAHB0000950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243279043
|
|
Mrs. UJWALA SAVALARAM GOREGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MANGAON
|
MH-03-009-026-001/6847
(NIJAMPUR)
|
1803009000NRG24210320240048720
|
21/03/2024
|
UJWALA SAVLARAM GOREGAONKAR
|
1803009WL010672
|
UJWALA SAVLARAM GOREGAONKAR
|
00051
|
MAHB0000950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279044
|
|
Mrs. UJWALA SAVALARAM GOREGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANGAON
|
MH-03-009-026-002/68652
(NIJAMPUR)
|
1803009000NRG24210320240048726
|
21/03/2024
|
BHAU TUKARAM GOREGAONKAR
|
1803009WL010672
|
BHAU TUKARAM GOREGAONKAR
|
00051
|
MAHB0000950
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279046
|
|
BHAU TUKARAM GOREGAONKAR
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
24
|
MANGAON
|
MH-03-009-026-002/68653
(NIJAMPUR)
|
1803009000NRG24210320240048727
|
21/03/2024
|
BHARATI BHAU GOREGAONKAR
|
1803009WL010672
|
BHARATI BHAU GOREGAONKAR
|
00051
|
MAHB0000950
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279040
|
|
Mrs. BHARATI BHAU GOREGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
25
|
MANGAON
|
MH-03-009-056-001/461
(DONGROLI)
|
1803009000NRG24200320240048412
|
21/03/2024
|
SONAM KARUNA SHINDE
|
1803009WL010610
|
SONAM KARUNA SHINDE
|
00051
|
MAHB0001668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279042
|
|
Miss. SONAM KARUNA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
MANGAON
|
MH-03-009-049-001/100
(LONERE)
|
1803009000NRG24210320240048629
|
21/03/2024
|
MANJULA RAMESH SHIRKE
|
1803009WL010652
|
MANJULA RAMESH SHIRKE
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279008
|
|
MANJULA RAMESH SHIRKE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
27
|
MANGAON
|
MH-03-009-049-001/100
(LONERE)
|
1803009000NRG24210320240048631
|
21/03/2024
|
RUPESH RAMESH SHIRKE
|
1803009WL010652
|
RUPESH RAMESH SHIRKE
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279009
|
|
RUPESH RAMESH SHIRKE
|
BANK OF INDIA(508505)
|
|
28
|
MANGAON
|
MH-03-009-049-001/100
(LONERE)
|
1803009000NRG24210320240048630
|
21/03/2024
|
SANJAY RAMESH SHIRKE
|
1803009WL010652
|
SANJAY RAMESH SHIRKE
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279010
|
|
SANJAY RAMESH SHIRKE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
29
|
MANGAON
|
MH-03-009-049-001/100
(LONERE)
|
1803009000NRG24210320240048632
|
21/03/2024
|
SHITAL RUPESH SHIRKE
|
1803009WL010652
|
SHITAL RUPESH SHIRKE
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243279012
|
Account closed
|
|
|
|
30
|
MANGAON
|
MH-03-009-060-001/225-B
(VARACHIWADI)
|
1803009000NRG24210320240048732
|
21/03/2024
|
rajesh namdev lankeshree
|
1803009WL010674
|
rajesh namdev lankeshree
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279015
|
|
RAJESH NAMDEV LAKESHRI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANGAON
|
MH-03-009-060-001/225-B
(VARACHIWADI)
|
1803009000NRG24210320240048733
|
21/03/2024
|
snehal rajesh lankeshri
|
1803009WL010674
|
snehal rajesh lankeshri
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279014
|
|
snehal rajesh lankeshri
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
32
|
MANGAON
|
MH-03-009-060-001/235
(VARACHIWADI)
|
1803009000NRG24210320240048734
|
21/03/2024
|
SUSHMA NITESH MALUSARE
|
1803009WL010674
|
SUSHMA NITESH MALUSARE
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279013
|
|
SUSHMA NITESH MALUSARE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
33
|
MANGAON
|
MH-03-009-060-001/37
(VARACHIWADI)
|
1803009000NRG24210320240048742
|
21/03/2024
|
POOJA SANKET KODE
|
1803009WL010674
|
POOJA SANKET KODE
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279016
|
|
POOJA SANKET KODE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
34
|
MANGAON
|
MH-03-009-002-001/159
(UNEGAON)
|
1803009000NRG24210320240048746
|
21/03/2024
|
MANGESH BALARAM HATE
|
1803009WL010676
|
MANGESH BALARAM HATE
|
00165
|
IBKL0000496
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279006
|
|
MANGESH BALARAM HATE
|
BANK OF INDIA(508505)
|
|
35
|
MANGAON
|
MH-03-009-002-003/157
(UNEGAON)
|
1803009000NRG24210320240048748
|
21/03/2024
|
MAYUR MANGESH HATE
|
1803009WL010676
|
MAYUR MANGESH HATE
|
00165
|
IBKL0000496
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279005
|
|
MAYUR MANGESH HATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
36
|
MANGAON
|
MH-03-009-002-003/156
(UNEGAON)
|
1803009000NRG24210320240048747
|
21/03/2024
|
AJAY VIJAY HATE
|
1803009WL010676
|
AJAY VIJAY HATE
|
00415
|
SBIN0000276
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279031
|
|
AJAY VIJAY HATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANGAON
|
MH-03-009-056-001/463
(DONGROLI)
|
1803009000NRG24200320240048415
|
21/03/2024
|
Kamleshwar Bhagwan Gosavi
|
1803009WL010610
|
Kamleshwar Bhagwan Gosavi
|
00415
|
SBIN0000276
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279026
|
|
KAMLESHWAR BHAGWAN GOSAVI
|
AXIS BANK(607153)
|
|
38
|
MANGAON
|
MH-03-009-056-001/463
(DONGROLI)
|
1803009000NRG24200320240048414
|
21/03/2024
|
POONAM KAMLESHWAR GOSAVI
|
1803009WL010610
|
POONAM KAMLESHWAR GOSAVI
|
00415
|
SBIN0000276
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279027
|
|
POONAM KAMLESHWAR GOSAVI
|
INDUSIND BANK(607189)
|
|
39
|
MANGAON
|
MH-03-009-056-001/471
(DONGROLI)
|
1803009000NRG24200320240048416
|
21/03/2024
|
BHAGWAN GANPAT GOSAVI
|
1803009WL010610
|
BHAGWAN GANPAT GOSAVI
|
00415
|
SBIN0000276
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279032
|
|
BHAGWAN GANPAT GOSAVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANGAON
|
MH-03-009-063-001/205
(SAJE)
|
1803009000NRG24210320240048745
|
21/03/2024
|
AKSHAY SITARAM JADHAV
|
1803009WL010675
|
AKSHAY SITARAM JADHAV
|
00415
|
SBIN0000276
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279054
|
|
Mr. AKSHAY SITARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MANGAON
|
MH-03-009-065-003/279
(HODGAON)
|
1803009000NRG24210320240048577
|
21/03/2024
|
BHUPATI RAGHUNATH HILAM
|
1803009WL010648
|
BHUPATI RAGHUNATH HILAM
|
00415
|
SBIN0000276
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279030
|
|
BHUPATI RAGHUNATH HILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
42
|
MANGAON
|
MH-03-009-049-001/177
(LONERE)
|
1803009000NRG24210320240048633
|
21/03/2024
|
sudhir sakharam shirke
|
1803009WL010652
|
sudhir sakharam shirke
|
00415
|
SBIN0012956
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279028
|
|
MR SUDHIR S SHIRKE MRS SUREKHA S SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGAON
|
MH-03-009-049-001/177
(LONERE)
|
1803009000NRG24210320240048634
|
21/03/2024
|
surekha sudhir shirke
|
1803009WL010652
|
surekha sudhir shirke
|
00415
|
SBIN0012956
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279029
|
|
surekha sudhir shirke
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
44
|
MANGAON
|
MH-03-009-056-001/462
(DONGROLI)
|
1803009000NRG24200320240048413
|
21/03/2024
|
MAMTA BHAGWAN GOSAVI
|
1803009WL010610
|
MAMTA BHAGWAN GOSAVI
|
00468
|
UBIN0544698
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279033
|
|
MAMTA BHAGWAN GOSAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
MANGAON
|
MH-03-009-034-001/166
(PEN TARF. TALE)
|
1803009000NRG24210320240048749
|
21/03/2024
|
manisha maruti ghulghule
|
1803009WL010677
|
manisha maruti ghulghule
|
00468
|
UBIN0547590
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279034
|
|
MANISHA MARUTI GHULGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANGAON
|
MH-03-009-034-001/218
(PEN TARF. TALE)
|
1803009000NRG24210320240048750
|
21/03/2024
|
Vijay Sadashiv Penkar
|
1803009WL010678
|
Vijay Sadashiv Penkar
|
00468
|
UBIN0547590
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279038
|
|
VIJAY SADASHIV PENKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANGAON
|
MH-03-009-065-003/191
(HODGAON)
|
1803009000NRG24210320240048576
|
21/03/2024
|
DAGADU SAKHARAM HILAM
|
1803009WL010648
|
DAGADU SAKHARAM HILAM
|
00468
|
UBIN0547590
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279037
|
|
DAGDU SAKHARAM HILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANGAON
|
MH-03-009-065-003/36
(HODGAON)
|
1803009000NRG24210320240048578
|
21/03/2024
|
SAKHARAM HADKYA HILAM
|
1803009WL010648
|
SAKHARAM HADKYA HILAM
|
00468
|
UBIN0547590
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279036
|
|
SAKHARAM HADKYA HILAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANGAON
|
MH-03-009-065-003/36
(HODGAON)
|
1803009000NRG24210320240048579
|
21/03/2024
|
ZEMA SAKHARAM HILAM
|
1803009WL010648
|
ZEMA SAKHARAM HILAM
|
00468
|
UBIN0547590
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279035
|
|
ZEMA SAKHARAM HILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
50
|
MANGAON
|
MH-03-009-047-005/115
(MORBA)
|
1803009000NRG24200320240048409
|
21/03/2024
|
SABLAY SAKHARAM MUKNE
|
1803009WL010610
|
SABLAY SAKHARAM MUKNE
|
00468
|
UBIN0569712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279052
|
|
SABLAY SAKHARAM MUKNE
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANGAON
|
MH-03-009-047-005/305
(MORBA)
|
1803009000NRG24200320240048410
|
21/03/2024
|
SUVARNA BAPU PAWAR
|
1803009WL010610
|
SUVARNA BAPU PAWAR
|
00468
|
UBIN0569712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279053
|
|
BAPU LAKSHMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
52
|
MANGAON
|
MH-03-009-026-001/6847
(NIJAMPUR)
|
1803009000NRG24210320240048719
|
21/03/2024
|
SAVLARAM SAHADEV GOREGAONKAR
|
1803009WL010672
|
SAVLARAM SAHADEV GOREGAONKAR
|
00747
|
IBKL0299RDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279003
|
|
SAVLARAM SAHADEV GOREGAONKAR
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
53
|
MANGAON
|
MH-03-009-026-001/6847
(NIJAMPUR)
|
1803009000NRG24210320240048722
|
21/03/2024
|
SAVLARAM SAHADEV GOREGAONKAR
|
1803009WL010672
|
SAVLARAM SAHADEV GOREGAONKAR
|
00747
|
IBKL0299RDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243279004
|
|
SAVLARAM SAHADEV GOREGAONKAR
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
54
|
MANGAON
|
MH-03-009-049-001/100
(LONERE)
|
1803009000NRG24210320240048628
|
21/03/2024
|
RAMESH NATHURAM SHIRKE
|
1803009WL010652
|
RAMESH NATHURAM SHIRKE
|
00747
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279007
|
|
RAMESH NATHURAM SHIRKE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
55
|
MANGAON
|
MH-03-009-049-001/177
(LONERE)
|
1803009000NRG24210320240048635
|
21/03/2024
|
Snehal Sudhir Shirke
|
1803009WL010652
|
Snehal Sudhir Shirke
|
00747
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243279011
|
|
SNEHAL SUDHIR SHIRKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103194
|
103194
|
|
|
|
|
|
|
|