|
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-04-005-023-001/47
(Chirani)
|
1804005000NRG24031120230054550
|
03/11/2023
|
a.g.halde
|
1804005WL011539
|
a.g.halde
|
00048
|
BKID0001439
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088713
|
|
ANIL GANGARAM HALDE
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHED
|
MH-04-005-033-001/198
(Ghanekhunt)
|
1804005000NRG24031120230054552
|
03/11/2023
|
Iqbal Shaikh Mahammad Surve
|
1804005WL011540
|
Iqbal Shaikh Mahammad Surve
|
00048
|
BKID0001439
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088727
|
|
IQBAL SHAIKH MAHAMMAD SURVE
|
BANK OF INDIA(508505)
|
|
3
|
KHED
|
MH-04-005-033-001/198
(Ghanekhunt)
|
1804005000NRG24031120230054553
|
03/11/2023
|
Meharbanu Iqbal Surve
|
1804005WL011540
|
Meharbanu Iqbal Surve
|
00048
|
BKID0001439
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088705
|
|
MEHERBANU IQBAL SURVE
|
BANK OF INDIA(508505)
|
|
4
|
KHED
|
MH-04-005-033-001/198
(Ghanekhunt)
|
1804005000NRG24031120230054554
|
03/11/2023
|
Sameer Iqbal Surve
|
1804005WL011540
|
Sameer Iqbal Surve
|
00048
|
BKID0001439
|
1911
|
1911
|
Rejected
|
19/01/2024
|
|
A019240088714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KHED
|
MH-04-005-096-003/356
(Sonagaon)
|
1804005000NRG24031120230054497
|
03/11/2023
|
Bhagyashri Bharguram Gamare
|
1804005WL011532
|
Bhagyashri Bharguram Gamare
|
00048
|
BKID0001439
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088715
|
|
BHAGYASHREE BHAGURAM GAMARE
|
BANK OF INDIA(508505)
|
|
6
|
KHED
|
MH-04-005-096-003/356
(Sonagaon)
|
1804005000NRG24031120230054496
|
03/11/2023
|
Bharguram Bhiku Gamare
|
1804005WL011532
|
Bharguram Bhiku Gamare
|
00048
|
BKID0001439
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088708
|
|
BHARGURAM BHIKU GAMRE
|
BANK OF INDIA(508505)
|
|
7
|
KHED
|
MH-04-005-096-003/356
(Sonagaon)
|
1804005000NRG24031120230054498
|
03/11/2023
|
Bipin Bharguram Gamare
|
1804005WL011532
|
Bipin Bharguram Gamare
|
00048
|
BKID0001439
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088716
|
|
BIPIN BHARGURAM GAMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
KHED
|
MH-04-005-105-002/198
(Tisangi)
|
1804005000NRG24031120230054465
|
03/11/2023
|
Laxman Babu Aakhade
|
1804005WL011527
|
Laxman Babu Aakhade
|
00048
|
BKID0001447
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088723
|
|
LAXMAN BABU AKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHED
|
MH-04-005-105-002/487
(Tisangi)
|
1804005000NRG24031120230054467
|
03/11/2023
|
Nisha Dipesh More
|
1804005WL011527
|
Nisha Dipesh More
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088717
|
|
MRS NISHA DINESH MORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHED
|
MH-04-005-105-002/488
(Tisangi)
|
1804005000NRG24031120230054468
|
03/11/2023
|
Dipesh Dinesh More
|
1804005WL011527
|
Dipesh Dinesh More
|
00048
|
BKID0001447
|
1911
|
1911
|
Rejected
|
19/01/2024
|
|
A019240088718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KHED
|
MH-04-005-105-002/489
(Tisangi)
|
1804005000NRG24031120230054470
|
03/11/2023
|
Prathamesh Dinesh More
|
1804005WL011527
|
Prathamesh Dinesh More
|
00048
|
BKID0001447
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088728
|
|
PRATHMESH DINESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
12
|
KHED
|
MH-04-005-059-001/169
(Kumbhad)
|
1804005000NRG24031120230054492
|
03/11/2023
|
MANGESH MOHAN BHOSLE
|
1804005WL011531
|
MANGESH MOHAN BHOSLE
|
00048
|
BKID0001464
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088722
|
|
MANGESH MOHAN BHOSALE
|
BANK OF INDIA(508505)
|
|
13
|
KHED
|
MH-04-005-072-003/130-A
(Nandgaon)
|
1804005000NRG24031120230054480
|
03/11/2023
|
Rahul Ramchandra Remje
|
1804005WL011529
|
Rahul Ramchandra Remje
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088724
|
|
RAHUL RAMCHANDRA REMJE
|
BANK OF INDIA(508505)
|
|
14
|
KHED
|
MH-04-005-072-003/93
(Nandgaon)
|
1804005000NRG24031120230054484
|
03/11/2023
|
Darshana Dhondu Devale
|
1804005WL011529
|
Darshana Dhondu Devale
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088726
|
|
DARSHANA DHONDU DEVLE
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
15
|
KHED
|
MH-04-005-072-003/93
(Nandgaon)
|
1804005000NRG24031120230054483
|
03/11/2023
|
Dhondu Sakharam Devale
|
1804005WL011529
|
Dhondu Sakharam Devale
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088725
|
|
DHONDU SAKHARAM DEVALE
|
BANK OF INDIA(508505)
|
|
16
|
KHED
|
MH-04-005-111-002/146
(Veral)
|
1804005000NRG24031120230054501
|
03/11/2023
|
Vaidehi Vikas Pashte
|
1804005WL011533
|
Vaidehi Vikas Pashte
|
00048
|
BKID0001464
|
1911
|
1911
|
Rejected
|
19/01/2024
|
|
A019240088754
|
A/c Blocked or Frozen
|
|
|
|
17
|
KHED
|
MH-04-005-111-002/182
(Veral)
|
1804005000NRG24031120230054503
|
03/11/2023
|
Milind shivram marchande
|
1804005WL011533
|
Milind shivram marchande
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088721
|
|
MILIND SHIVRAM MARCHANDE
|
ICICI BANK LTD(508534)
|
|
18
|
KHED
|
MH-04-005-111-002/3
(Veral)
|
1804005000NRG24031120230054504
|
03/11/2023
|
PANDURANG SONU TAMBE
|
1804005WL011533
|
PANDURANG SONU TAMBE
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088719
|
|
PANDURANG SONA TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
KHED
|
MH-04-005-111-002/3
(Veral)
|
1804005000NRG24031120230054505
|
03/11/2023
|
PRAMILA PANDURANG TAMBE
|
1804005WL011533
|
PRAMILA PANDURANG TAMBE
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088720
|
|
PRAMILA PANDURANG TAMBE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
20
|
KHED
|
MH-04-005-072-003/130-A
(Nandgaon)
|
1804005000NRG24031120230054481
|
03/11/2023
|
Rutik Ramchandra Remje
|
1804005WL011529
|
Rutik Ramchandra Remje
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088755
|
|
RUTIK RAMCHANDRA REMJE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
KHED
|
MH-04-005-002-001/113
(Aambaye)
|
1804005000NRG24031120230054598
|
03/11/2023
|
Laxmibai Shivaram Kokilkar
|
1804005WL011549
|
Laxmibai Shivaram Kokilkar
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088782
|
|
Mrs. LAXMI SHIVRAM SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KHED
|
MH-04-005-002-001/113
(Aambaye)
|
1804005000NRG24031120230054596
|
03/11/2023
|
Mahendr Shivaram Kokilkar
|
1804005WL011549
|
Mahendr Shivaram Kokilkar
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088778
|
|
Mr. MAHENDRA SHIVRAM SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHED
|
MH-04-005-002-001/113
(Aambaye)
|
1804005000NRG24031120230054597
|
03/11/2023
|
Manisha Mahendr Kokilkar
|
1804005WL011549
|
Manisha Mahendr Kokilkar
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088779
|
|
MRS MANISHA MAHENDRA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHED
|
MH-04-005-002-001/223
(Aambaye)
|
1804005000NRG24031120230054599
|
03/11/2023
|
Sanjiv Ganpat Manval
|
1804005WL011549
|
Sanjiv Ganpat Manval
|
00051
|
MAHB0001173
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088763
|
|
Mr. SANJIV GANPAT MANVAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KHED
|
MH-04-005-002-001/229
(Aambaye)
|
1804005000NRG24031120230054601
|
03/11/2023
|
Krushnibai sonu humne
|
1804005WL011549
|
Krushnibai sonu humne
|
00051
|
MAHB0001173
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088777
|
|
Mrs. KRUSHNABAI SONU HUMANE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KHED
|
MH-04-005-002-001/29
(Aambaye)
|
1804005000NRG24031120230054602
|
03/11/2023
|
Rajashri Rajaram Sakapal
|
1804005WL011549
|
Rajashri Rajaram Sakapal
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088781
|
|
Mr. RAJESHRI RAJARAM SAKPAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KHED
|
MH-04-005-002-001/30
(Aambaye)
|
1804005000NRG24031120230054604
|
03/11/2023
|
Shital Suresh Sakapal
|
1804005WL011549
|
Shital Suresh Sakapal
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088780
|
|
Mrs. SHITAL SURESH SAKPAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHED
|
MH-04-005-063-001/198
(Mandave)
|
1804005000NRG24031120230054543
|
03/11/2023
|
Sakharam Kashiram kadam
|
1804005WL011537
|
Sakharam Kashiram kadam
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088773
|
|
Mr. SAKHARAM KASHIRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KHED
|
MH-04-005-063-001/311
(Mandave)
|
1804005000NRG24031120230054536
|
03/11/2023
|
Sanjay Jaya Pawar
|
1804005WL011536
|
Sanjay Jaya Pawar
|
00051
|
MAHB0001173
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088788
|
|
Mr. SANJAY JAYA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KHED
|
MH-04-005-063-001/344
(Mandave)
|
1804005000NRG24031120230054541
|
03/11/2023
|
Shubham Sukhadev Pawar
|
1804005WL011536
|
Shubham Sukhadev Pawar
|
00051
|
MAHB0001173
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088776
|
|
Mr. SHUBHAM SUKHDEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHED
|
MH-04-005-072-003/130-A
(Nandgaon)
|
1804005000NRG24031120230054479
|
03/11/2023
|
Ramachandr P Remaje
|
1804005WL011529
|
Ramachandr P Remaje
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088785
|
|
Mr. RAMCHANDRA PANDURANG REMAJE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KHED
|
MH-04-005-094-002/355
(Shiv Budruk)
|
1804005000NRG24031120230054548
|
03/11/2023
|
Anil Shantaram Shigavan
|
1804005WL011538
|
Anil Shantaram Shigavan
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088803
|
|
Mr. ANIL SHANTARAM SHIGVAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHED
|
MH-04-005-111-002/3
(Veral)
|
1804005000NRG24031120230054506
|
03/11/2023
|
Sandip Pandurang Tambe
|
1804005WL011533
|
Sandip Pandurang Tambe
|
00051
|
MAHB0001173
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088804
|
|
SANDIP PANDURANG TAMBE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
34
|
KHED
|
MH-04-005-042-001/142
(Kadavali)
|
1804005000NRG24031120230054474
|
03/11/2023
|
HARSHAD RAJARAM KAJAVE
|
1804005WL011528
|
HARSHAD RAJARAM KAJAVE
|
00078
|
CNRB0004510
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088766
|
|
HARSHAD RAJARAM KAJAVE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
KHED
|
MH-04-005-043-001/565
(Kalambani Bu.)
|
1804005000NRG24031120230054605
|
03/11/2023
|
Suchita Vijay Hambir
|
1804005WL011550
|
Suchita Vijay Hambir
|
00078
|
CNRB0015380
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088787
|
|
SUCHITA VIJAY HAMBIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
KHED
|
MH-04-005-007-001/202
(Aayani)
|
1804005000NRG24031120230054589
|
03/11/2023
|
Shweta Rahul Mahadik
|
1804005WL011547
|
Shweta Rahul Mahadik
|
00089
|
CBIN0283345
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088802
|
|
Mrs. SHWETA RAHUL MAHADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHED
|
MH-04-005-072-003/93
(Nandgaon)
|
1804005000NRG24031120230054485
|
03/11/2023
|
Dhiraj Dhondu Devale
|
1804005WL011529
|
Dhiraj Dhondu Devale
|
00089
|
CBIN0283345
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088794
|
|
Mr. DHIRAJ DHONDU DIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
38
|
KHED
|
MH-04-005-052-002/84
(Khopi)
|
1804005000NRG24031120230054528
|
03/11/2023
|
Sunita Kashiram Nikam
|
1804005WL011535
|
Sunita Kashiram Nikam
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088703
|
|
Sunita Kashiram Nikam
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
KHED
|
MH-04-005-027-001/177
(Deoghar)
|
1804005000NRG24031120230054566
|
03/11/2023
|
alaka chandrakant sondkar
|
1804005WL011542
|
alaka chandrakant sondkar
|
00114
|
UTIB0SRDCC1
|
1782
|
1782
|
Processed
|
19/01/2024
|
|
A019240088712
|
|
alaka chandrakant sondkar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
40
|
KHED
|
MH-04-005-027-001/177
(Deoghar)
|
1804005000NRG24031120230054565
|
03/11/2023
|
Chandrakant jayram sondkar
|
1804005WL011542
|
Chandrakant jayram sondkar
|
00114
|
UTIB0SRDCC1
|
1782
|
1782
|
Processed
|
19/01/2024
|
|
A019240088707
|
|
CHANDRAKANT JAYARAM SONDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
KHED
|
MH-04-005-027-001/177
(Deoghar)
|
1804005000NRG24031120230054567
|
03/11/2023
|
jadish chandrakant sondkar
|
1804005WL011542
|
jadish chandrakant sondkar
|
00114
|
UTIB0SRDCC1
|
1782
|
1782
|
Processed
|
19/01/2024
|
|
A019240088706
|
|
JAGDISH CHANDRAKANT SONDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
42
|
KHED
|
MH-04-005-042-001/140
(Kadavali)
|
1804005000NRG24031120230054472
|
03/11/2023
|
Sandeep Gangaram Nakate
|
1804005WL011528
|
Sandeep Gangaram Nakate
|
00177
|
IOBA0001989
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088756
|
|
SANDEEP GANGARAM NAKATE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
KHED
|
MH-04-005-043-001/565
(Kalambani Bu.)
|
1804005000NRG24031120230054606
|
03/11/2023
|
Shevanti Bhagoji Hambir
|
1804005WL011550
|
Shevanti Bhagoji Hambir
|
00415
|
SBIN0000411
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088786
|
|
MRS SHEVANTI BHAGOJI HAMBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
KHED
|
MH-04-005-018-001/108
(Boraj)
|
1804005000NRG24031120230054581
|
03/11/2023
|
Pravin Rajaram Aagre
|
1804005WL011545
|
Pravin Rajaram Aagre
|
00415
|
SBIN0008236
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088783
|
|
PRAVIN RAJARAM AGRE
|
ICICI BANK LTD(508534)
|
|
45
|
KHED
|
MH-04-005-018-001/108
(Boraj)
|
1804005000NRG24031120230054580
|
03/11/2023
|
Rajaram Sakharam Aagre
|
1804005WL011545
|
Rajaram Sakharam Aagre
|
00415
|
SBIN0008236
|
1911
|
1911
|
Rejected
|
19/01/2024
|
|
A019240088701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KHED
|
MH-04-005-018-001/108
(Boraj)
|
1804005000NRG24031120230054582
|
03/11/2023
|
Tejashri Pradhan Aagre
|
1804005WL011545
|
Tejashri Pradhan Aagre
|
00415
|
SBIN0008236
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088784
|
|
TEJASHRI MAHADEV DIKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
47
|
KHED
|
MH-04-005-042-001/199
(Kadavali)
|
1804005000NRG24031120230054477
|
03/11/2023
|
Nilesh Shivaji Mahadik
|
1804005WL011528
|
Nilesh Shivaji Mahadik
|
00468
|
UBIN0537721
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088768
|
|
NILESH SHIVAJI MAHADIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
KHED
|
MH-04-005-028-001/1110
(Dhamanand)
|
1804005000NRG24031120230054590
|
03/11/2023
|
vishnu bhiva sutar
|
1804005WL011548
|
vishnu bhiva sutar
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088790
|
|
vishnu bhiva sutar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
49
|
KHED
|
MH-04-005-028-001/1130
(Dhamanand)
|
1804005000NRG24031120230054591
|
03/11/2023
|
Satish Vishnu Sutar
|
1804005WL011548
|
Satish Vishnu Sutar
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088765
|
|
SATISH VISHNU SUTAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
KHED
|
MH-04-005-028-001/331
(Dhamanand)
|
1804005000NRG24031120230054592
|
03/11/2023
|
Shraddha Santosh Sutar
|
1804005WL011548
|
Shraddha Santosh Sutar
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088791
|
|
SHRADDHA SANTOSH SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHED
|
MH-04-005-028-001/961
(Dhamanand)
|
1804005000NRG24031120230054593
|
03/11/2023
|
Diksha Dipak Vaskar
|
1804005WL011548
|
Diksha Dipak Vaskar
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088789
|
|
DISHA DIPAK VASKAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
KHED
|
MH-04-005-060-002/101
(Kuraval Javali)
|
1804005000NRG24031120230054569
|
03/11/2023
|
Swati Eaknatha Uttekar
|
1804005WL011543
|
Swati Eaknatha Uttekar
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088764
|
|
SWATI EKNATH UTEKAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
KHED
|
MH-04-005-060-002/183
(Kuraval Javali)
|
1804005000NRG24031120230054570
|
03/11/2023
|
Baliram Balakrushn Sutar
|
1804005WL011543
|
Baliram Balakrushn Sutar
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088774
|
|
BALIRAM BALKRISHNA SUTAR
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
54
|
KHED
|
MH-04-005-060-002/268
(Kuraval Javali)
|
1804005000NRG24031120230054556
|
03/11/2023
|
Archana Shankar Pawar
|
1804005WL011541
|
Archana Shankar Pawar
|
00468
|
UBIN0543152
|
1800
|
1800
|
Processed
|
19/01/2024
|
|
A019240088797
|
|
ARCHANA SHANKAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
KHED
|
MH-04-005-060-002/88
(Kuraval Javali)
|
1804005000NRG24031120230054560
|
03/11/2023
|
Sneha Pramod Jangam
|
1804005WL011541
|
Sneha Pramod Jangam
|
00468
|
UBIN0543152
|
2100
|
2100
|
Processed
|
19/01/2024
|
|
A019240088772
|
|
SNEHA PRAMOD JANGAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
KHED
|
MH-04-005-060-002/88
(Kuraval Javali)
|
1804005000NRG24031120230054559
|
03/11/2023
|
Vishnu Babu Jangam
|
1804005WL011541
|
Vishnu Babu Jangam
|
00468
|
UBIN0543152
|
2100
|
2100
|
Processed
|
19/01/2024
|
|
A019240088799
|
|
Vishnu Babu Jangam
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
57
|
KHED
|
MH-04-005-060-003/108
(Kuraval Javali)
|
1804005000NRG24031120230054608
|
03/11/2023
|
Suvarna Sitaram Zuzam
|
1804005WL011551
|
Suvarna Sitaram Zuzam
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088796
|
|
SUVARNA SITARAM JUJHAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
KHED
|
MH-04-005-060-003/119
(Kuraval Javali)
|
1804005000NRG24031120230054609
|
03/11/2023
|
Maduri Mahadev Zuzam
|
1804005WL011551
|
Maduri Mahadev Zuzam
|
00468
|
UBIN0543152
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088795
|
|
Maduri Mahadev Zuzam
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
59
|
KHED
|
MH-04-005-060-003/270
(Kuraval Javali)
|
1804005000NRG24031120230054572
|
03/11/2023
|
Sandip Shivaram Davande
|
1804005WL011543
|
Sandip Shivaram Davande
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088792
|
|
Sandip Shivaram Davande
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
60
|
KHED
|
MH-04-005-060-003/270
(Kuraval Javali)
|
1804005000NRG24031120230054573
|
03/11/2023
|
Swati Sandip Davande
|
1804005WL011543
|
Swati Sandip Davande
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088793
|
|
SWATI SANDIP DAVANDE
|
UNION BANK OF INDIA(508500)
|
|
61
|
KHED
|
MH-04-005-060-003/56
(Kuraval Javali)
|
1804005000NRG24031120230054575
|
03/11/2023
|
Ashwini Ashok Sutar
|
1804005WL011543
|
Ashwini Ashok Sutar
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088771
|
|
ASWINI ASHOK SUTAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
KHED
|
MH-04-005-060-003/88
(Kuraval Javali)
|
1804005000NRG24031120230054562
|
03/11/2023
|
Subhash Krushna Pawar
|
1804005WL011541
|
Subhash Krushna Pawar
|
00468
|
UBIN0543152
|
1800
|
1800
|
Processed
|
19/01/2024
|
|
A019240088800
|
|
SUBHASH KRUSHNA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
KHED
|
MH-04-005-060-003/94
(Kuraval Javali)
|
1804005000NRG24031120230054564
|
03/11/2023
|
Naresh Tukaram Pawar
|
1804005WL011541
|
Naresh Tukaram Pawar
|
00468
|
UBIN0543152
|
1800
|
1800
|
Processed
|
19/01/2024
|
|
A019240088798
|
|
NARESH TUKARAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28983
|
28983
|
|
|
|
|
|
|
|
|
64
|
KHED
|
MH-04-005-015-001/88
(Bhelasai)
|
1804005000NRG24031120230054578
|
03/11/2023
|
Laxman M Kadam
|
1804005WL011544
|
Laxman M Kadam
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088761
|
|
Laxman M Kadam
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
65
|
KHED
|
MH-04-005-015-001/88
(Bhelasai)
|
1804005000NRG24031120230054579
|
03/11/2023
|
MANISHA L KADAM
|
1804005WL011544
|
MANISHA L KADAM
|
00468
|
UBIN0548561
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088762
|
|
MANISHA L KADAM
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
66
|
KHED
|
MH-04-005-042-001/140
(Kadavali)
|
1804005000NRG24031120230054471
|
03/11/2023
|
Vanita Gangaram Nakate
|
1804005WL011528
|
Vanita Gangaram Nakate
|
00468
|
UBIN0548561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088801
|
|
VANITA GANGARAM NAKATE
|
UNION BANK OF INDIA(508500)
|
|
67
|
KHED
|
MH-04-005-042-001/142
(Kadavali)
|
1804005000NRG24031120230054473
|
03/11/2023
|
Rajaram Bhagoji Kajave
|
1804005WL011528
|
Rajaram Bhagoji Kajave
|
00468
|
UBIN0548561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088767
|
|
RAJARAM BHAGOJI KAJAVE
|
UNION BANK OF INDIA(508500)
|
|
68
|
KHED
|
MH-04-005-042-001/185
(Kadavali)
|
1804005000NRG24031120230054475
|
03/11/2023
|
Pandurang Chimaji Varak
|
1804005WL011528
|
Pandurang Chimaji Varak
|
00468
|
UBIN0548561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088769
|
|
PANDURANG CHIMAJI VARAK
|
UNION BANK OF INDIA(508500)
|
|
69
|
KHED
|
MH-04-005-042-001/185
(Kadavali)
|
1804005000NRG24031120230054476
|
03/11/2023
|
Pratibha Pandurang Varak
|
1804005WL011528
|
Pratibha Pandurang Varak
|
00468
|
UBIN0548561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088770
|
|
PRATIBHA PANDURANG VARAK
|
UNION BANK OF INDIA(508500)
|
|
70
|
KHED
|
MH-04-005-042-001/199
(Kadavali)
|
1804005000NRG24031120230054478
|
03/11/2023
|
Sakshi Nilesh Mahadik
|
1804005WL011528
|
Sakshi Nilesh Mahadik
|
00468
|
UBIN0548561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088775
|
|
SAKSHI NILESH MAHADIK
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
71
|
KHED
|
MH-04-005-001-001/39
(Aambavali)
|
1804005000NRG24031120230054486
|
03/11/2023
|
Pandurang Sitaram Yadav
|
1804005WL011530
|
Pandurang Sitaram Yadav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088757
|
|
PANDURANG SITARAM YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
KHED
|
MH-04-005-001-001/42
(Aambavali)
|
1804005000NRG24031120230054487
|
03/11/2023
|
Devaji Ramachandra Utekar
|
1804005WL011530
|
Devaji Ramachandra Utekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088729
|
|
DEVJI RAMCHANDRA UTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
KHED
|
MH-04-005-001-001/42
(Aambavali)
|
1804005000NRG24031120230054488
|
03/11/2023
|
Ravindra Devaji Utekar
|
1804005WL011530
|
Ravindra Devaji Utekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088731
|
|
RAVINDRA DEVJI UTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
KHED
|
MH-04-005-001-001/42
(Aambavali)
|
1804005000NRG24031120230054489
|
03/11/2023
|
Vidya Ravindra Utekar
|
1804005WL011530
|
Vidya Ravindra Utekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088758
|
|
RAVINA RAVINDRA UTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
KHED
|
MH-04-005-052-002/104
(Khopi)
|
1804005000NRG24031120230054521
|
03/11/2023
|
Ratnaprabha Pandurang More
|
1804005WL011535
|
Ratnaprabha Pandurang More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088760
|
|
RATNAPRABHA PANDURANG MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
KHED
|
MH-04-005-052-002/251
(Khopi)
|
1804005000NRG24031120230054523
|
03/11/2023
|
Anita Anant Chavan
|
1804005WL011535
|
Anita Anant Chavan
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088752
|
|
ANITA ANANT CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
KHED
|
MH-04-005-052-002/342
(Khopi)
|
1804005000NRG24031120230054524
|
03/11/2023
|
Arjun Raghoji Bhosale
|
1804005WL011535
|
Arjun Raghoji Bhosale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088734
|
|
ARJUN RAGHOJI BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
KHED
|
MH-04-005-052-002/440
(Khopi)
|
1804005000NRG24031120230054525
|
03/11/2023
|
HARI YASHWANT PAWAR
|
1804005WL011535
|
HARI YASHWANT PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088737
|
|
HARISH SHANTARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
KHED
|
MH-04-005-052-002/440
(Khopi)
|
1804005000NRG24031120230054526
|
03/11/2023
|
MANGALA HARI PAWAR
|
1804005WL011535
|
MANGALA HARI PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088759
|
|
MANGALA HARISH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
KHED
|
MH-04-005-052-002/84
(Khopi)
|
1804005000NRG24031120230054527
|
03/11/2023
|
Kashiram Tukaram Nikam
|
1804005WL011535
|
Kashiram Tukaram Nikam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088736
|
|
KASHIRAM TUKARAM NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
KHED
|
MH-04-005-052-003/467
(Khopi)
|
1804005000NRG24031120230054529
|
03/11/2023
|
SAKSHI SANDEEP MORE
|
1804005WL011535
|
SAKSHI SANDEEP MORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088739
|
|
SAKSHI SANDEEP MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
KHED
|
MH-04-005-059-001/164
(Kumbhad)
|
1804005000NRG24031120230054491
|
03/11/2023
|
SAVITA SANTOSH PAWAR
|
1804005WL011531
|
SAVITA SANTOSH PAWAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240088744
|
|
SAVITA SANTOSH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
KHED
|
MH-04-005-059-001/165
(Kumbhad)
|
1804005000NRG24031120230054583
|
03/11/2023
|
SUHASINI RAMCHARAD BHOSALE
|
1804005WL011546
|
SUHASINI RAMCHARAD BHOSALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088747
|
|
SUHASINI RAMCHANDRA BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
KHED
|
MH-04-005-059-001/167
(Kumbhad)
|
1804005000NRG24031120230054584
|
03/11/2023
|
HEMANT RAMCHANDRA BHOSALE
|
1804005WL011546
|
HEMANT RAMCHANDRA BHOSALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088748
|
|
HEMANT RAMCHANDRARAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHED
|
MH-04-005-059-001/168
(Kumbhad)
|
1804005000NRG24031120230054585
|
03/11/2023
|
SUHAS RAMCHANDRARAO BHOSALE
|
1804005WL011546
|
SUHAS RAMCHANDRARAO BHOSALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088749
|
|
BHOSALE SUHAS RAMCHANDRARA MS SUPRIYA SU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHED
|
MH-04-005-059-001/168
(Kumbhad)
|
1804005000NRG24031120230054586
|
03/11/2023
|
SUPRIYA SUHAS BHOSALE
|
1804005WL011546
|
SUPRIYA SUHAS BHOSALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088750
|
|
SUPRIYA SUHAS BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHED
|
MH-04-005-059-001/83
(Kumbhad)
|
1804005000NRG24031120230054493
|
03/11/2023
|
Manisha M Parabate
|
1804005WL011531
|
Manisha M Parabate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088733
|
|
MANISHA MANOHAR PARBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
KHED
|
MH-04-005-059-001/84
(Kumbhad)
|
1804005000NRG24031120230054494
|
03/11/2023
|
Manjula M Parabate
|
1804005WL011531
|
Manjula M Parabate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088738
|
|
MANJULA MADHUKAR PARBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
KHED
|
MH-04-005-059-001/85
(Kumbhad)
|
1804005000NRG24031120230054495
|
03/11/2023
|
Vaishali D Salavi
|
1804005WL011531
|
Vaishali D Salavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088732
|
|
VAISHALI DATTARAM SALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
KHED
|
MH-04-005-063-001/113
(Mandave)
|
1804005000NRG24031120230054542
|
03/11/2023
|
Shantaram Balu Kadam
|
1804005WL011537
|
Shantaram Balu Kadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088753
|
|
SHANTARAM BALU KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
KHED
|
MH-04-005-063-001/18
(Mandave)
|
1804005000NRG24031120230054530
|
03/11/2023
|
Sandhya Santosh More
|
1804005WL011536
|
Sandhya Santosh More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088745
|
|
SANDYA SANTOSH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
KHED
|
MH-04-005-063-001/21
(Mandave)
|
1804005000NRG24031120230054531
|
03/11/2023
|
N.G.Jadhav
|
1804005WL011536
|
N.G.Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088730
|
|
NAMDEV GANGARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
KHED
|
MH-04-005-063-001/214
(Mandave)
|
1804005000NRG24031120230054545
|
03/11/2023
|
Laxman Kashiram Kadam
|
1804005WL011537
|
Laxman Kashiram Kadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088735
|
|
MR LAXMAN KASHIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHED
|
MH-04-005-063-001/26
(Mandave)
|
1804005000NRG24031120230054533
|
03/11/2023
|
Sunita Suresh More
|
1804005WL011536
|
Sunita Suresh More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088742
|
|
SUNITA SURESH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
KHED
|
MH-04-005-063-001/280
(Mandave)
|
1804005000NRG24031120230054534
|
03/11/2023
|
Dattaram Laxman More
|
1804005WL011536
|
Dattaram Laxman More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088746
|
|
DATTARAM LAXMAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
KHED
|
MH-04-005-063-001/311
(Mandave)
|
1804005000NRG24031120230054537
|
03/11/2023
|
Sandhya Sanjay Pawar
|
1804005WL011536
|
Sandhya Sanjay Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088751
|
|
SANDHYA SANJAY PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
KHED
|
MH-04-005-063-001/93
(Mandave)
|
1804005000NRG24031120230054547
|
03/11/2023
|
Chandribai Sitabai Jadhav
|
1804005WL011537
|
Chandribai Sitabai Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088741
|
|
CHANDRABAI SITARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
KHED
|
MH-04-005-063-001/93
(Mandave)
|
1804005000NRG24031120230054546
|
03/11/2023
|
Sitaram Shivaram Jadhav
|
1804005WL011537
|
Sitaram Shivaram Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088740
|
|
SITARAM SHIVRAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
KHED
|
MH-04-005-111-002/146
(Veral)
|
1804005000NRG24031120230054502
|
03/11/2023
|
Vaishnavi Vilas Pashte
|
1804005WL011533
|
Vaishnavi Vilas Pashte
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088743
|
|
VAISHNAVI VILAS PASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
100
|
KHED
|
MH-04-005-015-001/315
(Bhelasai)
|
1804005000NRG24031120230054576
|
03/11/2023
|
Subhash Keshav Shinde
|
1804005WL011544
|
Subhash Keshav Shinde
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088710
|
|
SUBHASH KESHAV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
101
|
KHED
|
MH-04-005-015-001/315
(Bhelasai)
|
1804005000NRG24031120230054577
|
03/11/2023
|
Suchita Subhash Shinde
|
1804005WL011544
|
Suchita Subhash Shinde
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088711
|
|
SUBHASH KESHAV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
102
|
KHED
|
MH-04-005-060-003/82
(Kuraval Javali)
|
1804005000NRG24031120230054611
|
03/11/2023
|
Narayan Babu Uttekar
|
1804005WL011551
|
Narayan Babu Uttekar
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088702
|
|
SARITA NARAYAN UTEKAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
KHED
|
MH-04-005-063-001/26
(Mandave)
|
1804005000NRG24031120230054532
|
03/11/2023
|
Suresh Dhondu More
|
1804005WL011536
|
Suresh Dhondu More
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088709
|
|
SURESH DHONDU MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
KHED
|
MH-04-005-063-001/280
(Mandave)
|
1804005000NRG24031120230054535
|
03/11/2023
|
Suvarna Dattaram More
|
1804005WL011536
|
Suvarna Dattaram More
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088704
|
|
SUVARNA DATTARAM MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189120
|
189120
|
|
|
|
|
|
|
|