|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDANGAD
|
MH-04-004-001-001/261
(Adkhala)
|
1804004000NRG24130720230027196
|
13/07/2023
|
Ramesh Anant Hilam
|
1804004WL005851
|
Ramesh Anant Hilam
|
00045
|
BARB0MANDAN
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038822
|
|
RAMESH ANANT HILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDANGAD
|
MH-04-004-044-003/10
(Unhavare)
|
1804004000NRG24130720230027159
|
13/07/2023
|
Manoj bhiku jondhale
|
1804004WL005848
|
Manoj bhiku jondhale
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038824
|
|
MANOJ BHIKU JONDHALE
|
BANK OF BARODA(606985)
|
|
3
|
MANDANGAD
|
MH-04-004-044-003/2
(Unhavare)
|
1804004000NRG24130720230027160
|
13/07/2023
|
Dilip janu gharave
|
1804004WL005848
|
Dilip janu gharave
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038820
|
|
DILIP JANU GHARVE
|
BANK OF BARODA(606985)
|
|
4
|
MANDANGAD
|
MH-04-004-044-003/89
(Unhavare)
|
1804004000NRG24130720230027166
|
13/07/2023
|
Omkar Shridhar Dalvi
|
1804004WL005848
|
Omkar Shridhar Dalvi
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038821
|
|
OMKAR SHRIDHAR DALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
MANDANGAD
|
MH-04-004-001-001/144
(Adkhala)
|
1804004000NRG24130720230027186
|
13/07/2023
|
Vikram Shankar Bait
|
1804004WL005851
|
Vikram Shankar Bait
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038779
|
|
VIKRAM SHANKAR BAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MANDANGAD
|
MH-04-004-001-001/156
(Adkhala)
|
1804004000NRG24130720230027187
|
13/07/2023
|
Suman Mahadev Gavade
|
1804004WL005851
|
Suman Mahadev Gavade
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038760
|
|
SUMAN MAHADEO GAWADE
|
BANK OF INDIA(508505)
|
|
7
|
MANDANGAD
|
MH-04-004-001-001/165
(Adkhala)
|
1804004000NRG24130720230027188
|
13/07/2023
|
Sulochana Rajaram Ipte
|
1804004WL005851
|
Sulochana Rajaram Ipte
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038771
|
|
SULOCHANA RAJARAM IPTE
|
BANK OF INDIA(508505)
|
|
8
|
MANDANGAD
|
MH-04-004-001-001/242
(Adkhala)
|
1804004000NRG24130720230027189
|
13/07/2023
|
kashinath gajanan kurup
|
1804004WL005851
|
kashinath gajanan kurup
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038778
|
|
KASHINATH GAJANAN KURUP
|
BANK OF INDIA(508505)
|
|
9
|
MANDANGAD
|
MH-04-004-001-001/244
(Adkhala)
|
1804004000NRG24130720230027190
|
13/07/2023
|
Chandrashekhar Shankar Lokhande
|
1804004WL005851
|
Chandrashekhar Shankar Lokhande
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038834
|
|
SHEKHAR SHANKAR LOKHANDE
|
BANK OF INDIA(508505)
|
|
10
|
MANDANGAD
|
MH-04-004-001-001/244
(Adkhala)
|
1804004000NRG24130720230027191
|
13/07/2023
|
SHITAL SHEKHAR LOKHANDE
|
1804004WL005851
|
SHITAL SHEKHAR LOKHANDE
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038770
|
|
SHITAL SHEKHAR LOKHANDE
|
BANK OF INDIA(508505)
|
|
11
|
MANDANGAD
|
MH-04-004-001-001/246
(Adkhala)
|
1804004000NRG24130720230027192
|
13/07/2023
|
Ankush Tukaram Pawar
|
1804004WL005851
|
Ankush Tukaram Pawar
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038784
|
|
ANKUSH TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDANGAD
|
MH-04-004-001-001/254
(Adkhala)
|
1804004000NRG24130720230027193
|
13/07/2023
|
Atmaram Babu Hilam
|
1804004WL005851
|
Atmaram Babu Hilam
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038763
|
|
ATMARAM BABU HILAM
|
BANK OF BARODA(606985)
|
|
13
|
MANDANGAD
|
MH-04-004-001-001/254
(Adkhala)
|
1804004000NRG24130720230027194
|
13/07/2023
|
Sangita Atmaram Hilam
|
1804004WL005851
|
Sangita Atmaram Hilam
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038781
|
|
SANGITA ATMARAM HILAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MANDANGAD
|
MH-04-004-001-001/256
(Adkhala)
|
1804004000NRG24130720230027195
|
13/07/2023
|
Samir Ganesh Sakpal
|
1804004WL005851
|
Samir Ganesh Sakpal
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038780
|
|
SAMIR GANESH SAKPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MANDANGAD
|
MH-04-004-001-001/64
(Adkhala)
|
1804004000NRG24130720230027198
|
13/07/2023
|
Mahesh Atmaram Jadhav
|
1804004WL005851
|
Mahesh Atmaram Jadhav
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038773
|
|
MAHESH A JADHAV
|
BANK OF BARODA(606985)
|
|
16
|
MANDANGAD
|
MH-04-004-001-001/64
(Adkhala)
|
1804004000NRG24130720230027197
|
13/07/2023
|
Mansi Mahesh Jadhav
|
1804004WL005851
|
Mansi Mahesh Jadhav
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038774
|
|
MANSI MAHESH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MANDANGAD
|
MH-04-004-001-001/75
(Adkhala)
|
1804004000NRG24130720230027199
|
13/07/2023
|
Ranjana Balaram Epate
|
1804004WL005851
|
Ranjana Balaram Epate
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038823
|
|
RANJANA BALARAM IPTE
|
BANK OF INDIA(508505)
|
|
18
|
MANDANGAD
|
MH-04-004-001-001/98
(Adkhala)
|
1804004000NRG24130720230027201
|
13/07/2023
|
P.R.Lokhande
|
1804004WL005851
|
P.R.Lokhande
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038762
|
|
PRASHANT RAMDAS LOKHANDE
|
BANK OF INDIA(508505)
|
|
19
|
MANDANGAD
|
MH-04-004-001-001/98
(Adkhala)
|
1804004000NRG24130720230027200
|
13/07/2023
|
S.R.Lokhande
|
1804004WL005851
|
S.R.Lokhande
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038783
|
|
SHEWANTA RAMDAS LOKHANDE
|
BANK OF INDIA(508505)
|
|
20
|
MANDANGAD
|
MH-04-004-009-003/166
(Devhare)
|
1804004000NRG24130720230027129
|
13/07/2023
|
sanjay ramchandera tambe
|
1804004WL005842
|
sanjay ramchandera tambe
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038765
|
|
SANJAY RAMCHANDRA TAMBE
|
BANK OF BARODA(606985)
|
|
21
|
MANDANGAD
|
MH-04-004-009-003/259
(Devhare)
|
1804004000NRG24130720230027131
|
13/07/2023
|
VASANT TUKARAM TAMBE
|
1804004WL005842
|
VASANT TUKARAM TAMBE
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038761
|
|
VASANT TUKARAM TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MANDANGAD
|
MH-04-004-010-001/78
(Dudhere Bamanghar)
|
1804004000NRG24130720230027133
|
13/07/2023
|
Chandrakant Shivram Valar
|
1804004WL005843
|
Chandrakant Shivram Valar
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038838
|
|
CHANDRAKANT SHIVRAM VALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDANGAD
|
MH-04-004-040-001/131
(Tide-Taleghar)
|
1804004000NRG24130720230027175
|
13/07/2023
|
Mahadev Dhondu Karavade
|
1804004WL005849
|
Mahadev Dhondu Karavade
|
00048
|
BKID0001403
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230038806
|
|
ANANDI MAHADEV KARAVADE
|
BANK OF INDIA(508505)
|
|
24
|
MANDANGAD
|
MH-04-004-040-001/139
(Tide-Taleghar)
|
1804004000NRG24130720230027176
|
13/07/2023
|
Sanchita Sunil Karawade
|
1804004WL005849
|
Sanchita Sunil Karawade
|
00048
|
BKID0001403
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230038768
|
|
SANCHITA SUNIL KARAVADE
|
BANK OF INDIA(508505)
|
|
25
|
MANDANGAD
|
MH-04-004-040-001/154
(Tide-Taleghar)
|
1804004000NRG24130720230027179
|
13/07/2023
|
Dinesh Pandurang Pendnekar
|
1804004WL005849
|
Dinesh Pandurang Pendnekar
|
00048
|
BKID0001403
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230038839
|
|
DINESH PANDURANG PEDNEKAR
|
BANK OF INDIA(508505)
|
|
26
|
MANDANGAD
|
MH-04-004-044-001/14
(Unhavare)
|
1804004000NRG24130720230027155
|
13/07/2023
|
PRAKASH VASANT MUKANA
|
1804004WL005848
|
PRAKASH VASANT MUKANA
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038767
|
|
PRAKASH VASANT MUKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDANGAD
|
MH-04-004-044-001/14
(Unhavare)
|
1804004000NRG24130720230027156
|
13/07/2023
|
PRATIBHA PRAKASH MUKNA
|
1804004WL005848
|
PRATIBHA PRAKASH MUKNA
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038776
|
|
PRATIBHA PRAKASH MUKNA
|
BANK OF INDIA(508505)
|
|
28
|
MANDANGAD
|
MH-04-004-044-001/9
(Unhavare)
|
1804004000NRG24130720230027158
|
13/07/2023
|
Subhash Shankar Jadhav
|
1804004WL005848
|
Subhash Shankar Jadhav
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038766
|
|
SUBHASH SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANDANGAD
|
MH-04-004-044-003/23
(Unhavare)
|
1804004000NRG24130720230027162
|
13/07/2023
|
Madhuri Mahendra Dalvi
|
1804004WL005848
|
Madhuri Mahendra Dalvi
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038777
|
|
MADHURI MAHENDRA DALVI
|
BANK OF INDIA(508505)
|
|
30
|
MANDANGAD
|
MH-04-004-044-003/7
(Unhavare)
|
1804004000NRG24130720230027163
|
13/07/2023
|
Pramod Prakash Khaire
|
1804004WL005848
|
Pramod Prakash Khaire
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038772
|
|
PRAMOD PRAKASH KHAIRE
|
BANK OF INDIA(508505)
|
|
31
|
MANDANGAD
|
MH-04-004-044-003/7
(Unhavare)
|
1804004000NRG24130720230027164
|
13/07/2023
|
pratik prakash khaire
|
1804004WL005848
|
pratik prakash khaire
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038758
|
|
PRATIK PRAKASH KHAIRE
|
BANK OF INDIA(508505)
|
|
32
|
MANDANGAD
|
MH-04-004-044-003/88
(Unhavare)
|
1804004000NRG24130720230027165
|
13/07/2023
|
Ajay Ashok Khaire
|
1804004WL005848
|
Ajay Ashok Khaire
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038785
|
|
KHAIRE AJAY ASHOK
|
MUMBAI DISTRICT CENTRAL CO-OP BANK LTD(607272)
|
|
33
|
MANDANGAD
|
MH-04-004-044-004/58
(Unhavare)
|
1804004000NRG24130720230027168
|
13/07/2023
|
Rupesh Yashvant Salavi
|
1804004WL005848
|
Rupesh Yashvant Salavi
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038835
|
|
RUPESH YASHWANT SALVI
|
BANK OF INDIA(508505)
|
|
34
|
MANDANGAD
|
MH-04-004-044-004/69
(Unhavare)
|
1804004000NRG24130720230027169
|
13/07/2023
|
sunita subhash salvi
|
1804004WL005848
|
sunita subhash salvi
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038836
|
|
SUNITA SUBHASH SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDANGAD
|
MH-04-004-044-004/70
(Unhavare)
|
1804004000NRG24130720230027170
|
13/07/2023
|
bharati buddhadas salvi
|
1804004WL005848
|
bharati buddhadas salvi
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038769
|
|
BHARTI BUDDHADAS SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANDANGAD
|
MH-04-004-044-004/71
(Unhavare)
|
1804004000NRG24130720230027173
|
13/07/2023
|
sakshi chandramani salvi
|
1804004WL005848
|
sakshi chandramani salvi
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038782
|
|
SAKSHI CHANDRMANI SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDANGAD
|
MH-04-004-044-004/9
(Unhavare)
|
1804004000NRG24130720230027174
|
13/07/2023
|
Ajay Laxman Pimpalkar
|
1804004WL005848
|
Ajay Laxman Pimpalkar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038837
|
|
AJAY LAXMAN PIMPALKAR
|
BANK OF BARODA(606985)
|
|
38
|
MANDANGAD
|
MH-04-004-050-001/80
(Thondali)
|
1804004000NRG24130720230027153
|
13/07/2023
|
Gangaram Keshav Ambadaskar
|
1804004WL005847
|
Gangaram Keshav Ambadaskar
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230038764
|
|
Gangaram Keshav Ambadaskar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
39
|
MANDANGAD
|
MH-04-004-050-001/85
(Thondali)
|
1804004000NRG24130720230027154
|
13/07/2023
|
Laxmi Mahadev Jadhav
|
1804004WL005847
|
Laxmi Mahadev Jadhav
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230038775
|
|
LAXMI MAHADEV JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62551
|
62551
|
|
|
|
|
|
|
|
|
40
|
MANDANGAD
|
MH-04-004-020-001/101
(Lokaranwadi)
|
1804004000NRG24130720230027087
|
13/07/2023
|
Nathuram Ganu Rajvilkar
|
1804004WL005834
|
Nathuram Ganu Rajvilkar
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038794
|
|
NATHURAM GANU RAJVILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANDANGAD
|
MH-04-004-020-001/168
(Lokaranwadi)
|
1804004000NRG24130720230027110
|
13/07/2023
|
Dipika Dinesh Shigvan
|
1804004WL005841
|
Dipika Dinesh Shigvan
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038791
|
|
DIPIKA DINESH SHIGWAN.
|
BANK OF INDIA(508505)
|
|
42
|
MANDANGAD
|
MH-04-004-020-001/179
(Lokaranwadi)
|
1804004000NRG24130720230027111
|
13/07/2023
|
Ashok Dhondu Gothal
|
1804004WL005841
|
Ashok Dhondu Gothal
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038832
|
|
ASHOK DHONDU GOTHAL
|
BANK OF INDIA(508505)
|
|
43
|
MANDANGAD
|
MH-04-004-020-001/198
(Lokaranwadi)
|
1804004000NRG24130720230027112
|
13/07/2023
|
JAYASHRI JAYRAM BORLE
|
1804004WL005841
|
JAYASHRI JAYRAM BORLE
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038803
|
|
JAYASHRI JAYRAM BORLE
|
BANK OF INDIA(508505)
|
|
44
|
MANDANGAD
|
MH-04-004-020-001/203
(Lokaranwadi)
|
1804004000NRG24130720230027113
|
13/07/2023
|
JAYVANTI NAMDEV CHORGE
|
1804004WL005841
|
JAYVANTI NAMDEV CHORGE
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038799
|
|
JAYVANTI NAMDEV CHORAGE
|
BANK OF INDIA(508505)
|
|
45
|
MANDANGAD
|
MH-04-004-020-001/233
(Lokaranwadi)
|
1804004000NRG24130720230027115
|
13/07/2023
|
Laxmi Govind Jadhav
|
1804004WL005841
|
Laxmi Govind Jadhav
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038833
|
|
LAXMI GOVIND JADHAV
|
BANK OF INDIA(508505)
|
|
46
|
MANDANGAD
|
MH-04-004-020-001/264
(Lokaranwadi)
|
1804004000NRG24130720230027116
|
13/07/2023
|
SHEVANTI SHRIPAT DANGE
|
1804004WL005841
|
SHEVANTI SHRIPAT DANGE
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038795
|
|
SHEVANTI SHRIPAT DANGE
|
BANK OF INDIA(508505)
|
|
47
|
MANDANGAD
|
MH-04-004-020-001/288
(Lokaranwadi)
|
1804004000NRG24130720230027089
|
13/07/2023
|
Nandu Ramchandra Dongare
|
1804004WL005834
|
Nandu Ramchandra Dongare
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038796
|
|
NANDU RAMCHANDRA DONGRE
|
BANK OF INDIA(508505)
|
|
48
|
MANDANGAD
|
MH-04-004-020-001/298
(Lokaranwadi)
|
1804004000NRG24130720230027117
|
13/07/2023
|
SANDEEP SHANKAR BORLE
|
1804004WL005841
|
SANDEEP SHANKAR BORLE
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038789
|
|
SANDIP SHANKAR BORLE
|
BANK OF INDIA(508505)
|
|
49
|
MANDANGAD
|
MH-04-004-020-001/3
(Lokaranwadi)
|
1804004000NRG24130720230027118
|
13/07/2023
|
Nathuram Balaram Borle
|
1804004WL005841
|
Nathuram Balaram Borle
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038800
|
|
NATHURAM BALARAM BORLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANDANGAD
|
MH-04-004-020-001/338
(Lokaranwadi)
|
1804004000NRG24130720230027090
|
13/07/2023
|
LAXMI ASHOK SHIGVAN
|
1804004WL005834
|
LAXMI ASHOK SHIGVAN
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038787
|
|
LAXMI ASHOK SHIGWAN
|
BANK OF INDIA(508505)
|
|
51
|
MANDANGAD
|
MH-04-004-020-003/215
(Lokaranwadi)
|
1804004000NRG24130720230027123
|
13/07/2023
|
Dhondu Ganpat Gothal
|
1804004WL005841
|
Dhondu Ganpat Gothal
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038786
|
|
DHONDU GANPAT GOTHAL
|
BANK OF INDIA(508505)
|
|
52
|
MANDANGAD
|
MH-04-004-020-003/215
(Lokaranwadi)
|
1804004000NRG24130720230027122
|
13/07/2023
|
Sachin Dhonu Gothal
|
1804004WL005841
|
Sachin Dhonu Gothal
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038793
|
|
SACHIN DHONDU GOTHAL
|
BANK OF INDIA(508505)
|
|
53
|
MANDANGAD
|
MH-04-004-020-003/215
(Lokaranwadi)
|
1804004000NRG24130720230027121
|
13/07/2023
|
Sanjana Sachin Gothal
|
1804004WL005841
|
Sanjana Sachin Gothal
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038801
|
|
SANJANA SACHIN GOTHAL
|
BANK OF INDIA(508505)
|
|
54
|
MANDANGAD
|
MH-04-004-020-003/312
(Lokaranwadi)
|
1804004000NRG24130720230027126
|
13/07/2023
|
S R NALAWADE
|
1804004WL005841
|
S R NALAWADE
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038802
|
|
SUNITA RAMCHANDRA NALAVADE
|
BANK OF INDIA(508505)
|
|
55
|
MANDANGAD
|
MH-04-004-020-003/365
(Lokaranwadi)
|
1804004000NRG24130720230027127
|
13/07/2023
|
Tukaram Dhondu Berde
|
1804004WL005841
|
Tukaram Dhondu Berde
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038797
|
|
TUKARAM DHONDU BERDE
|
BANK OF INDIA(508505)
|
|
56
|
MANDANGAD
|
MH-04-004-023-001/180
(Mhapral)
|
1804004000NRG24130720230027139
|
13/07/2023
|
Niyaz Abdul Rahiman Mhalunkar
|
1804004WL005845
|
Niyaz Abdul Rahiman Mhalunkar
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038788
|
|
NIYAZ ABDUL RAHIMAN MHALUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANDANGAD
|
MH-04-004-023-002/197
(Mhapral)
|
1804004000NRG24130720230027143
|
13/07/2023
|
Zakir Abdul Karim Palnaik
|
1804004WL005845
|
Zakir Abdul Karim Palnaik
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038790
|
|
ZAKIR ABDUL KARIM PALNAIK
|
BANK OF INDIA(508505)
|
|
58
|
MANDANGAD
|
MH-04-004-023-002/200
(Mhapral)
|
1804004000NRG24130720230027144
|
13/07/2023
|
Tabish Shamsuddin Karvinkar
|
1804004WL005845
|
Tabish Shamsuddin Karvinkar
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038798
|
|
TABISH SHAMSUDDIN KARVINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANDANGAD
|
MH-04-004-023-002/44
(Mhapral)
|
1804004000NRG24130720230027147
|
13/07/2023
|
Narayan Bhiku Kavade
|
1804004WL005845
|
Narayan Bhiku Kavade
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038792
|
|
SHALINI NARAYAN KAVADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
60
|
MANDANGAD
|
MH-04-004-040-001/141
(Tide-Taleghar)
|
1804004000NRG24130720230027177
|
13/07/2023
|
Sanjay Rajaram Karavade
|
1804004WL005849
|
Sanjay Rajaram Karavade
|
00048
|
BKID0001430
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230038807
|
|
SANJAY RAJARAM KARAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANDANGAD
|
MH-04-004-045-001/124
(Valote)
|
1804004000NRG24130720230027180
|
13/07/2023
|
Dipali Dipak Revale
|
1804004WL005850
|
Dipali Dipak Revale
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038804
|
|
DIPALI DIPAK REVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANDANGAD
|
MH-04-004-045-001/23
(Valote)
|
1804004000NRG24130720230027181
|
13/07/2023
|
Mohan Shankar Kadam
|
1804004WL005850
|
Mohan Shankar Kadam
|
00048
|
BKID0001430
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230038808
|
|
MOHAN SHANKAR KADAM
|
BANK OF INDIA(508505)
|
|
63
|
MANDANGAD
|
MH-04-004-045-001/24
(Valote)
|
1804004000NRG24130720230027182
|
13/07/2023
|
Kishori Kishor Kadam
|
1804004WL005850
|
Kishori Kishor Kadam
|
00048
|
BKID0001430
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230038830
|
|
KISHORI KISHOR KADAM
|
BANK OF INDIA(508505)
|
|
64
|
MANDANGAD
|
MH-04-004-045-001/33
(Valote)
|
1804004000NRG24130720230027183
|
13/07/2023
|
Ganesh Shivram Pandhre
|
1804004WL005850
|
Ganesh Shivram Pandhre
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038831
|
|
Ganesh Shivram Pandhre
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
65
|
MANDANGAD
|
MH-04-004-045-001/57
(Valote)
|
1804004000NRG24130720230027184
|
13/07/2023
|
Bharat Kisan More
|
1804004WL005850
|
Bharat Kisan More
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038809
|
|
BHARAT KISAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANDANGAD
|
MH-04-004-045-001/84
(Valote)
|
1804004000NRG24130720230027185
|
13/07/2023
|
Devichand Bhagavan Chavan
|
1804004WL005850
|
Devichand Bhagavan Chavan
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038805
|
|
DEVACHAND BHAGAVAN CHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11749
|
11749
|
|
|
|
|
|
|
|
|
67
|
MANDANGAD
|
MH-04-004-002-001/146
(Bahirawali)
|
1804004000NRG24130720230027134
|
13/07/2023
|
Parvati Devji Patere
|
1804004WL005844
|
Parvati Devji Patere
|
00048
|
BKID0001444
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230038813
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
MANDANGAD
|
MH-04-004-002-001/203
(Bahirawali)
|
1804004000NRG24130720230027135
|
13/07/2023
|
Manda Ramesh Patere
|
1804004WL005844
|
Manda Ramesh Patere
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038812
|
|
MANDA RAMESH PATARE
|
BANK OF INDIA(508505)
|
|
69
|
MANDANGAD
|
MH-04-004-002-001/66
(Bahirawali)
|
1804004000NRG24130720230027136
|
13/07/2023
|
Vanita Ashok Lakhan
|
1804004WL005844
|
Vanita Ashok Lakhan
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038810
|
|
VANITA ASHOK LAKHAN
|
BANK OF INDIA(508505)
|
|
70
|
MANDANGAD
|
MH-04-004-002-001/69
(Bahirawali)
|
1804004000NRG24130720230027137
|
13/07/2023
|
S.S.Lakhan
|
1804004WL005844
|
S.S.Lakhan
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038829
|
|
SANGITA SHANTARAM LAKHAN
|
BANK OF INDIA(508505)
|
|
71
|
MANDANGAD
|
MH-04-004-002-001/79
(Bahirawali)
|
1804004000NRG24130720230027138
|
13/07/2023
|
Laxman Dhondu Khambe
|
1804004WL005844
|
Laxman Dhondu Khambe
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038811
|
|
LAXMAN DHONDU KHAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANDANGAD
|
MH-04-004-036-001/105
(Sawari)
|
1804004000NRG24130720230027151
|
13/07/2023
|
Kailas Yashvant Tambe
|
1804004WL005846
|
Kailas Yashvant Tambe
|
00048
|
BKID0001444
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230038828
|
|
KAILAS YASHWANT TAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
73
|
MANDANGAD
|
MH-04-004-020-003/311
(Lokaranwadi)
|
1804004000NRG24130720230027125
|
13/07/2023
|
Suhani Sandip Berde
|
1804004WL005841
|
Suhani Sandip Berde
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038759
|
|
SHARMILA SANTOSH BHOGAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
74
|
MANDANGAD
|
MH-04-004-036-001/105
(Sawari)
|
1804004000NRG24130720230027152
|
13/07/2023
|
Amol Kailas Tambe
|
1804004WL005846
|
Amol Kailas Tambe
|
00415
|
SBIN0012242
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230038818
|
|
MASTER AMOL KAILAS TAMBE MINOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDANGAD
|
MH-04-004-040-001/142
(Tide-Taleghar)
|
1804004000NRG24130720230027178
|
13/07/2023
|
Kishor Ganpat Karawade
|
1804004WL005849
|
Kishor Ganpat Karawade
|
00415
|
SBIN0012242
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
A199230038816
|
|
Kishor Ganpat Karawade
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
76
|
MANDANGAD
|
MH-04-004-044-001/67
(Unhavare)
|
1804004000NRG24130720230027157
|
13/07/2023
|
Sadashiv Chandar Mukana
|
1804004WL005848
|
Sadashiv Chandar Mukana
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038826
|
|
Sadashiv Chandar Mukana
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
77
|
MANDANGAD
|
MH-04-004-044-003/20
(Unhavare)
|
1804004000NRG24130720230027161
|
13/07/2023
|
Rajesh Dhondu Lad
|
1804004WL005848
|
Rajesh Dhondu Lad
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038819
|
|
RAJESH DHONDU LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANDANGAD
|
MH-04-004-044-004/46
(Unhavare)
|
1804004000NRG24130720230027167
|
13/07/2023
|
Bharat Balaram Pimpalkar
|
1804004WL005848
|
Bharat Balaram Pimpalkar
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038817
|
|
BHARAT BALARAM PIMPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MANDANGAD
|
MH-04-004-044-004/70
(Unhavare)
|
1804004000NRG24130720230027172
|
13/07/2023
|
bhimaraj buddhadas salvi
|
1804004WL005848
|
bhimaraj buddhadas salvi
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038815
|
|
BHIMRAJ BUDDHADAS SALVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MANDANGAD
|
MH-04-004-044-004/70
(Unhavare)
|
1804004000NRG24130720230027171
|
13/07/2023
|
pushparaj buddhadas salvi
|
1804004WL005848
|
pushparaj buddhadas salvi
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038825
|
|
PUSHPARAJ BUDDHADAS SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12295
|
12295
|
|
|
|
|
|
|
|
|
81
|
MANDANGAD
|
MH-04-004-009-003/166
(Devhare)
|
1804004000NRG24130720230027130
|
13/07/2023
|
SANJIWANI RAMCHANDRA TAMBE
|
1804004WL005842
|
SANJIWANI RAMCHANDRA TAMBE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038814
|
|
SANJIVANI SANJAY TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MANDANGAD
|
MH-04-004-009-003/29
(Devhare)
|
1804004000NRG24130720230027132
|
13/07/2023
|
Santosh B Tambe
|
1804004WL005842
|
Santosh B Tambe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038827
|
|
SANTOSH BHIKU TAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
83
|
MANDANGAD
|
MH-04-004-023-001/202
(Mhapral)
|
1804004000NRG24130720230027141
|
13/07/2023
|
Sikandar Umer Savel
|
1804004WL005845
|
Sikandar Umer Savel
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230038840
|
|
SIKANDAR UMER SAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150477
|
150477
|
|
|
|
|
|
|
|