|
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
|
LANJA
|
MH-04-008-003-001/117
(Adavali)
|
1804008000NRG24280320240105719
|
28/03/2024
|
SADASHIV GUNAJI DARADE
|
1804008WL022630
|
SADASHIV GUNAJI DARADE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073902
|
|
SADASHIV GUNAJI DARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJA
|
MH-04-008-003-001/186
(Adavali)
|
1804008000NRG24280320240105727
|
28/03/2024
|
sakharam ganu agre
|
1804008WL022630
|
sakharam ganu agre
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073908
|
|
SAKHARAM GANU AGARE
|
BANK OF INDIA(508505)
|
|
3
|
LANJA
|
MH-04-008-003-001/34
(Adavali)
|
1804008000NRG24280320240105733
|
28/03/2024
|
dilip jayram pawar
|
1804008WL022630
|
dilip jayram pawar
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073905
|
|
DILIP JAYARAM PAVAR
|
BANK OF INDIA(508505)
|
|
4
|
LANJA
|
MH-04-008-003-001/36
(Adavali)
|
1804008000NRG24280320240105734
|
28/03/2024
|
SANJAY Ganpat Chavan
|
1804008WL022630
|
SANJAY Ganpat Chavan
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073904
|
|
SANJAY GANPAT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJA
|
MH-04-008-003-001/56
(Adavali)
|
1804008000NRG24280320240105735
|
28/03/2024
|
SURESH BUDHAJI SALVI
|
1804008WL022630
|
SURESH BUDHAJI SALVI
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073915
|
|
SURESH BUDHAJI SALVI
|
BANK OF INDIA(508505)
|
|
6
|
LANJA
|
MH-04-008-013-001/117
(Golawashi)
|
1804008000NRG24280320240105791
|
28/03/2024
|
PANDURANG VISHRAM SHINGARE
|
1804008WL022637
|
PANDURANG VISHRAM SHINGARE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073923
|
|
PANDURANG VISHRAM SHINGARE
|
BANK OF INDIA(508505)
|
|
7
|
LANJA
|
MH-04-008-013-001/117
(Golawashi)
|
1804008000NRG24280320240105792
|
28/03/2024
|
SUNANDA PANDURANG SHINGARE
|
1804008WL022637
|
SUNANDA PANDURANG SHINGARE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073917
|
|
SUNANDA PANDURANG SHINGARE
|
BANK OF INDIA(508505)
|
|
8
|
LANJA
|
MH-04-008-013-001/252
(Golawashi)
|
1804008000NRG24280320240105793
|
28/03/2024
|
Ganesh Shantaram Khanvilakr
|
1804008WL022637
|
Ganesh Shantaram Khanvilakr
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073910
|
|
GANESH SHANTARAM KHANVILKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
LANJA
|
MH-04-008-013-001/76
(Golawashi)
|
1804008000NRG24280320240105794
|
28/03/2024
|
Tanaji Dattaram Teli
|
1804008WL022637
|
Tanaji Dattaram Teli
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073990
|
|
TANAJI DATTARAM TELI
|
BANK OF INDIA(508505)
|
|
10
|
LANJA
|
MH-04-008-017-001/1
(Indavati)
|
1804008000NRG24280320240105701
|
28/03/2024
|
RAMESH SAKHARAM BHAGATE
|
1804008WL022628
|
RAMESH SAKHARAM BHAGATE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073907
|
|
RAMESH SAKHARAM BHAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJA
|
MH-04-008-017-001/221
(Indavati)
|
1804008000NRG24280320240105703
|
28/03/2024
|
RAVINDRA VITTHAL GURAV
|
1804008WL022628
|
RAVINDRA VITTHAL GURAV
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073906
|
|
RAVINDRA VITTHAL GURAV
|
BANK OF INDIA(508505)
|
|
12
|
LANJA
|
MH-04-008-017-001/264
(Indavati)
|
1804008000NRG24280320240105706
|
28/03/2024
|
GAJANAN PANDURANG PANCHAL
|
1804008WL022628
|
GAJANAN PANDURANG PANCHAL
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073903
|
|
GAJANAN PANDURANG PANCHAL
|
BANK OF INDIA(508505)
|
|
13
|
LANJA
|
MH-04-008-017-001/81
(Indavati)
|
1804008000NRG24280320240105710
|
28/03/2024
|
SANJAY SAKHARAM PUJARI
|
1804008WL022628
|
SANJAY SAKHARAM PUJARI
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073912
|
|
SANJAY SAKHARAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJA
|
MH-04-008-019-001/152
(Jawade)
|
1804008000NRG24280320240105741
|
28/03/2024
|
TANU LAXMAN NAMAYE
|
1804008WL022631
|
TANU LAXMAN NAMAYE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073919
|
|
TANU LAXMAN NAMAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJA
|
MH-04-008-019-001/183
(Jawade)
|
1804008000NRG24280320240105742
|
28/03/2024
|
Pradip daji bhide
|
1804008WL022631
|
Pradip daji bhide
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073916
|
|
PRADEEP DAJEE BHIDE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LANJA
|
MH-04-008-019-001/2
(Jawade)
|
1804008000NRG24280320240105743
|
28/03/2024
|
PRADIP KANU NAMYE
|
1804008WL022631
|
PRADIP KANU NAMYE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073918
|
|
PRADIP KANU NAMAYE
|
BANK OF INDIA(508505)
|
|
17
|
LANJA
|
MH-04-008-019-001/22
(Jawade)
|
1804008000NRG24280320240105746
|
28/03/2024
|
santosh
|
1804008WL022631
|
santosh
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073982
|
|
SANTOSH TUKARAM SHINDE
|
BANK OF INDIA(508505)
|
|
18
|
LANJA
|
MH-04-008-019-001/61
(Jawade)
|
1804008000NRG24280320240105747
|
28/03/2024
|
Anjali Anant Namye
|
1804008WL022631
|
Anjali Anant Namye
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073909
|
|
ANJALI ANANT NAMAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJA
|
MH-04-008-019-001/62
(Jawade)
|
1804008000NRG24280320240105748
|
28/03/2024
|
Suvarna Gajanan Namye
|
1804008WL022631
|
Suvarna Gajanan Namye
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073911
|
|
SUVARNA GAJANAN NAMAYE
|
BANK OF INDIA(508505)
|
|
20
|
LANJA
|
MH-04-008-019-001/65
(Jawade)
|
1804008000NRG24280320240105749
|
28/03/2024
|
SHIVARAM
|
1804008WL022631
|
SHIVARAM
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073913
|
|
SHIVRAM GANGARAM NAMAYE
|
BANK OF INDIA(508505)
|
|
21
|
LANJA
|
MH-04-008-019-001/81
(Jawade)
|
1804008000NRG24280320240105752
|
28/03/2024
|
Bhagyashri Bhagavan Divale
|
1804008WL022631
|
Bhagyashri Bhagavan Divale
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073914
|
|
BHAGYASHRI BHAGAVAN DIVALE
|
BANK OF INDIA(508505)
|
|
22
|
LANJA
|
MH-04-008-019-001/88
(Jawade)
|
1804008000NRG24280320240105753
|
28/03/2024
|
ANANT
|
1804008WL022631
|
ANANT
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073920
|
|
ANANT VITTHAL RAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJA
|
MH-04-008-043-001/18
(Rawari)
|
1804008000NRG24280320240105904
|
28/03/2024
|
VASANT
|
1804008WL022652
|
VASANT
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073983
|
|
VASANT DHANAJI VALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
LANJA
|
MH-04-008-043-002/193
(Rawari)
|
1804008000NRG24280320240105912
|
28/03/2024
|
MAHADEV LAXMAN KAMBLE
|
1804008WL022652
|
MAHADEV LAXMAN KAMBLE
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073921
|
|
MAHADEV LAXMAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJA
|
MH-04-008-043-002/195
(Rawari)
|
1804008000NRG24280320240105914
|
28/03/2024
|
SAHADEV LAXMAN KAMBLE
|
1804008WL022652
|
SAHADEV LAXMAN KAMBLE
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073922
|
|
SAHADEV LAXMAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
26
|
LANJA
|
MH-04-008-018-001/9
(Isavali)
|
1804008000NRG24280320240105787
|
28/03/2024
|
bhalchandra dinkar mestri
|
1804008WL022635
|
bhalchandra dinkar mestri
|
00048
|
BKID0001420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073924
|
|
BHALCHANDRA DINKAR MESTRY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
LANJA
|
MH-04-008-018-001/275
(Isavali)
|
1804008000NRG24280320240105783
|
28/03/2024
|
SUSHAMA SANTOSH MESTRI
|
1804008WL022635
|
SUSHAMA SANTOSH MESTRI
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073929
|
|
SUSHMA SANTOSH MESTRI
|
BANK OF INDIA(508505)
|
|
28
|
LANJA
|
MH-04-008-018-001/276
(Isavali)
|
1804008000NRG24280320240105784
|
28/03/2024
|
SANTOSH SAMBHAJI MESTRI
|
1804008WL022635
|
SANTOSH SAMBHAJI MESTRI
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073925
|
|
SANTOSH SAMBHAJI MESTRI
|
BANK OF INDIA(508505)
|
|
29
|
LANJA
|
MH-04-008-018-001/9
(Isavali)
|
1804008000NRG24280320240105785
|
28/03/2024
|
Amruta Anil Mestri
|
1804008WL022635
|
Amruta Anil Mestri
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073927
|
|
AMRUTA ANIL MESTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LANJA
|
MH-04-008-018-001/9
(Isavali)
|
1804008000NRG24280320240105788
|
28/03/2024
|
Bhakti Bhalchandra Mestri
|
1804008WL022635
|
Bhakti Bhalchandra Mestri
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073928
|
|
BHAKTI BHALCHANDRA MESTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LANJA
|
MH-04-008-018-001/9
(Isavali)
|
1804008000NRG24280320240105786
|
28/03/2024
|
Ruchita Rajendra Mestri
|
1804008WL022635
|
Ruchita Rajendra Mestri
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073926
|
|
RUCHITA RAJENDRA MESTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
32
|
LANJA
|
MH-04-008-056-001/116
(Vhel)
|
1804008000NRG24280320240105754
|
28/03/2024
|
SHRIKRUSHNA LAXMAN PALSULEDESAI
|
1804008WL022632
|
SHRIKRUSHNA LAXMAN PALSULEDESAI
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073931
|
|
SRIKRISHNA LAKSHMAN PALSULEDESAI
|
BANK OF INDIA(508505)
|
|
33
|
LANJA
|
MH-04-008-056-001/164
(Vhel)
|
1804008000NRG24280320240105756
|
28/03/2024
|
ANITA ANANT PALASULEDESAI
|
1804008WL022632
|
ANITA ANANT PALASULEDESAI
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073932
|
|
ANITA ANANT PALASULEDESAI
|
BANK OF INDIA(508505)
|
|
34
|
LANJA
|
MH-04-008-056-001/164
(Vhel)
|
1804008000NRG24280320240105755
|
28/03/2024
|
ATUL ANANT PALSULEDESAI
|
1804008WL022632
|
ATUL ANANT PALSULEDESAI
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073981
|
|
ATUL ANANT PALSULEDESAI
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
35
|
LANJA
|
MH-04-008-056-001/243
(Vhel)
|
1804008000NRG24280320240105757
|
28/03/2024
|
Vijay Vishnu Shigam
|
1804008WL022632
|
Vijay Vishnu Shigam
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073933
|
|
VIJAY VISHNU SHIGAM
|
BANK OF INDIA(508505)
|
|
36
|
LANJA
|
MH-04-008-056-001/51
(Vhel)
|
1804008000NRG24280320240105758
|
28/03/2024
|
Surekha Suresh Shigam
|
1804008WL022632
|
Surekha Suresh Shigam
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073935
|
|
SUREKHA SURESH SHIGAM
|
BANK OF INDIA(508505)
|
|
37
|
LANJA
|
MH-04-008-056-001/84
(Vhel)
|
1804008000NRG24280320240105760
|
28/03/2024
|
Bharati Mahadev Shigam
|
1804008WL022632
|
Bharati Mahadev Shigam
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073937
|
|
BHARATI MAHADEV SHIGAM
|
BANK OF INDIA(508505)
|
|
38
|
LANJA
|
MH-04-008-056-001/84
(Vhel)
|
1804008000NRG24280320240105761
|
28/03/2024
|
JAYASHREE JANU SHIGAM
|
1804008WL022632
|
JAYASHREE JANU SHIGAM
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073936
|
|
JAYASHRI JANU SHIGAM
|
BANK OF INDIA(508505)
|
|
39
|
LANJA
|
MH-04-008-056-001/84
(Vhel)
|
1804008000NRG24280320240105759
|
28/03/2024
|
Mahadev Sitaram Shigam
|
1804008WL022632
|
Mahadev Sitaram Shigam
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073934
|
|
MAHADEV SITARAM SHIGAM
|
BANK OF INDIA(508505)
|
|
40
|
LANJA
|
MH-04-008-056-001/90
(Vhel)
|
1804008000NRG24280320240105762
|
28/03/2024
|
ANANT LAXMAN PALSULEDESAI
|
1804008WL022632
|
ANANT LAXMAN PALSULEDESAI
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073930
|
|
ANANT LAXMAN PALSULEDESAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
41
|
LANJA
|
MH-04-008-041-002/18
(Prabhanvali)
|
1804008000NRG24280320240105763
|
28/03/2024
|
VASANT SHANKAR JUVALE
|
1804008WL022633
|
VASANT SHANKAR JUVALE
|
00048
|
BKID0001441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073942
|
|
VASANT SHANKAR JUVALE
|
BANK OF INDIA(508505)
|
|
42
|
LANJA
|
MH-04-008-041-002/198
(Prabhanvali)
|
1804008000NRG24280320240105764
|
28/03/2024
|
ANJALI
|
1804008WL022633
|
ANJALI
|
00048
|
BKID0001441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073941
|
|
ANJANI ANANT GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJA
|
MH-04-008-041-002/20
(Prabhanvali)
|
1804008000NRG24280320240105765
|
28/03/2024
|
reshama ramesh mhetar
|
1804008WL022633
|
reshama ramesh mhetar
|
00048
|
BKID0001441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073989
|
|
RESHMA RAMESH MHETAR
|
BANK OF INDIA(508505)
|
|
44
|
LANJA
|
MH-04-008-041-002/200
(Prabhanvali)
|
1804008000NRG24280320240105766
|
28/03/2024
|
SURESH
|
1804008WL022633
|
SURESH
|
00048
|
BKID0001441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073945
|
|
SURESH SITRAM GURAV
|
BANK OF INDIA(508505)
|
|
45
|
LANJA
|
MH-04-008-041-002/200
(Prabhanvali)
|
1804008000NRG24280320240105767
|
28/03/2024
|
SUSHMA
|
1804008WL022633
|
SUSHMA
|
00048
|
BKID0001441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073944
|
|
SUSHAMA SURESH GURAV
|
BANK OF INDIA(508505)
|
|
46
|
LANJA
|
MH-04-008-041-002/294
(Prabhanvali)
|
1804008000NRG24280320240105768
|
28/03/2024
|
Dattprasad Shashikant Chavan
|
1804008WL022633
|
Dattprasad Shashikant Chavan
|
00048
|
BKID0001441
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073940
|
|
DATTPRASAD SHASHIKANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJA
|
MH-04-008-041-002/381
(Prabhanvali)
|
1804008000NRG24280320240105769
|
28/03/2024
|
POONAM SHANTARAM GIRKAR
|
1804008WL022633
|
POONAM SHANTARAM GIRKAR
|
00048
|
BKID0001441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073943
|
|
POONAM SHANTARAM GIRKAR
|
BANK OF INDIA(508505)
|
|
48
|
LANJA
|
MH-04-008-041-002/407
(Prabhanvali)
|
1804008000NRG24280320240105770
|
28/03/2024
|
VANITA MAHADEV GURAV
|
1804008WL022633
|
VANITA MAHADEV GURAV
|
00048
|
BKID0001441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073938
|
|
VANITA MAHADEV GURAV
|
BANK OF INDIA(508505)
|
|
49
|
LANJA
|
MH-04-008-041-002/43177
(Prabhanvali)
|
1804008000NRG24280320240105772
|
28/03/2024
|
RAMESH RAVINDRA GURAV
|
1804008WL022633
|
RAMESH RAVINDRA GURAV
|
00048
|
BKID0001441
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073948
|
|
RAMESH RAVINDRA GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LANJA
|
MH-04-008-041-002/43177
(Prabhanvali)
|
1804008000NRG24280320240105771
|
28/03/2024
|
RAVINDRA GOPAL GURAV
|
1804008WL022633
|
RAVINDRA GOPAL GURAV
|
00048
|
BKID0001441
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073946
|
|
RAVINDRA GOPAL GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LANJA
|
MH-04-008-041-002/483
(Prabhanvali)
|
1804008000NRG24280320240105773
|
28/03/2024
|
PREETI PANDURANG GURAV
|
1804008WL022633
|
PREETI PANDURANG GURAV
|
00048
|
BKID0001441
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073947
|
|
PRITI PANDURANG GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJA
|
MH-04-008-041-002/78
(Prabhanvali)
|
1804008000NRG24280320240105774
|
28/03/2024
|
aruna
|
1804008WL022633
|
aruna
|
00048
|
BKID0001441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073939
|
|
ARUNA EKANATH JUVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
53
|
LANJA
|
MH-04-008-014-001/377
(Gowil)
|
1804008000NRG24280320240105678
|
28/03/2024
|
SUVARNA CHANDRAKANT GOPAL
|
1804008WL022622
|
SUVARNA CHANDRAKANT GOPAL
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073962
|
|
SUVARNA CHANDRAKANT GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJA
|
MH-04-008-014-001/415
(Gowil)
|
1804008000NRG24280320240105679
|
28/03/2024
|
ASHOK SONU PAWAR
|
1804008WL022622
|
ASHOK SONU PAWAR
|
00048
|
BKID0001448
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243073960
|
A/c Blocked or Frozen
|
|
|
|
55
|
LANJA
|
MH-04-008-014-001/487
(Gowil)
|
1804008000NRG24280320240105881
|
28/03/2024
|
Shalini Shantaram Gurav
|
1804008WL022649
|
Shalini Shantaram Gurav
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073959
|
|
SHALINI SHANTARAM GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJA
|
MH-04-008-014-001/493
(Gowil)
|
1804008000NRG24280320240105882
|
28/03/2024
|
LAXMI BABYA KOLAPATE
|
1804008WL022649
|
LAXMI BABYA KOLAPATE
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073958
|
|
LAXMI BABYA KOLAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LANJA
|
MH-04-008-014-001/516
(Gowil)
|
1804008000NRG24280320240105883
|
28/03/2024
|
Meena Pandurang Chalake
|
1804008WL022649
|
Meena Pandurang Chalake
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073953
|
|
MEENA PANDURANG CHALAKE
|
BANK OF INDIA(508505)
|
|
58
|
LANJA
|
MH-04-008-014-001/517
(Gowil)
|
1804008000NRG24280320240105884
|
28/03/2024
|
Anita Anant Gurav
|
1804008WL022649
|
Anita Anant Gurav
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073957
|
|
ANITA ANANT GURAV
|
BANK OF INDIA(508505)
|
|
59
|
LANJA
|
MH-04-008-029-001/330
(Korle)
|
1804008000NRG24280320240105789
|
28/03/2024
|
SANTOSH HIRU KAMBLE
|
1804008WL022636
|
SANTOSH HIRU KAMBLE
|
00048
|
BKID0001448
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243073956
|
|
SANTOSH HIRU KAMBLE
|
HDFC BANK LTD(607152)
|
|
60
|
LANJA
|
MH-04-008-054-001/1
(Veravali Bu.)
|
1804008000NRG24280320240105512
|
28/03/2024
|
ANJALI ASHOK JADHAV
|
1804008WL022580
|
ANJALI ASHOK JADHAV
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073951
|
|
ANJALI ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LANJA
|
MH-04-008-054-004/227
(Veravali Bu.)
|
1804008000NRG24280320240105513
|
28/03/2024
|
pandhari dhondu gurav
|
1804008WL022580
|
pandhari dhondu gurav
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073952
|
|
pandhari dhondu gurav
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
62
|
LANJA
|
MH-04-008-054-004/227
(Veravali Bu.)
|
1804008000NRG24280320240105514
|
28/03/2024
|
Pratibha Pandhari Gurav
|
1804008WL022580
|
Pratibha Pandhari Gurav
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073955
|
|
PRATIBHA PANDHARI GURAV
|
BANK OF INDIA(508505)
|
|
63
|
LANJA
|
MH-04-008-054-004/324
(Veravali Bu.)
|
1804008000NRG24280320240105516
|
28/03/2024
|
chandrakant tukaram marathe
|
1804008WL022580
|
chandrakant tukaram marathe
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073949
|
|
CHANDRAKANT TUKARAM MARATHE
|
BANK OF INDIA(508505)
|
|
64
|
LANJA
|
MH-04-008-054-004/364
(Veravali Bu.)
|
1804008000NRG24280320240105517
|
28/03/2024
|
AMOL SHANTARAM GURAV
|
1804008WL022580
|
AMOL SHANTARAM GURAV
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073954
|
|
AMOL SHANTARAM GURAV
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
65
|
LANJA
|
MH-04-008-054-004/530
(Veravali Bu.)
|
1804008000NRG24280320240105518
|
28/03/2024
|
SAROJ SUNIL JANGAM
|
1804008WL022580
|
SAROJ SUNIL JANGAM
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073961
|
|
JANGAM SAROJ SUNIL
|
SARASWAT BANK(652150)
|
|
66
|
LANJA
|
MH-04-008-054-004/82
(Veravali Bu.)
|
1804008000NRG24280320240105519
|
28/03/2024
|
ashok jadhav
|
1804008WL022580
|
ashok jadhav
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073963
|
|
ashok jadhav
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
67
|
LANJA
|
MH-04-008-054-004/82
(Veravali Bu.)
|
1804008000NRG24280320240105520
|
28/03/2024
|
sarita a jadhav
|
1804008WL022580
|
sarita a jadhav
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073950
|
|
SARITA ASHOK JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
68
|
LANJA
|
MH-04-008-004-001/202
(Anjanari)
|
1804008000NRG24280320240105775
|
28/03/2024
|
anita anant shikhare
|
1804008WL022634
|
anita anant shikhare
|
00048
|
BKID0001477
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073965
|
|
Mrs. ANITA ANANT SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LANJA
|
MH-04-008-004-001/326
(Anjanari)
|
1804008000NRG24280320240105782
|
28/03/2024
|
SURAJ SURYKANT SHIKHARE
|
1804008WL022634
|
SURAJ SURYKANT SHIKHARE
|
00048
|
BKID0001477
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073964
|
|
SURAJ SURYKANT SHIKHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
LANJA
|
MH-04-008-010-001/285
(Bhambed)
|
1804008000NRG24280320240105501
|
28/03/2024
|
ASHOK BHIKU GANDHI
|
1804008WL022580
|
ASHOK BHIKU GANDHI
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073968
|
|
ASHOK BHIKU GANDHI
|
BANK OF INDIA(508505)
|
|
71
|
LANJA
|
MH-04-008-010-001/286
(Bhambed)
|
1804008000NRG24280320240105502
|
28/03/2024
|
Vilas Tukaram Dait
|
1804008WL022580
|
Vilas Tukaram Dait
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073967
|
|
VILAS TUKARAM DAIT
|
BANK OF INDIA(508505)
|
|
72
|
LANJA
|
MH-04-008-010-001/309
(Bhambed)
|
1804008000NRG24280320240105503
|
28/03/2024
|
RADHIKA VIJAY GANGAN
|
1804008WL022580
|
RADHIKA VIJAY GANGAN
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073999
|
|
RADHIKA VIJAY GANGAN
|
BANK OF INDIA(508505)
|
|
73
|
LANJA
|
MH-04-008-010-001/310
(Bhambed)
|
1804008000NRG24280320240105504
|
28/03/2024
|
RASHMI RAMAKANT GANGAN
|
1804008WL022580
|
RASHMI RAMAKANT GANGAN
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073966
|
|
RASHMI RAMAKANT GANGAN
|
BANK OF INDIA(508505)
|
|
74
|
LANJA
|
MH-04-008-010-001/368
(Bhambed)
|
1804008000NRG24280320240105505
|
28/03/2024
|
SARVADA GUNAJI DAIT
|
1804008WL022580
|
SARVADA GUNAJI DAIT
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073995
|
|
SARVADA SUNIL DAIT
|
BANK OF INDIA(508505)
|
|
75
|
LANJA
|
MH-04-008-010-001/504
(Bhambed)
|
1804008000NRG24280320240105506
|
28/03/2024
|
RESHMA RAMESH DHANAVADE
|
1804008WL022580
|
RESHMA RAMESH DHANAVADE
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073973
|
|
RESHMA RAMESH DHANAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJA
|
MH-04-008-010-001/557
(Bhambed)
|
1804008000NRG24280320240105507
|
28/03/2024
|
Sakshi Mahesh Gavade
|
1804008WL022580
|
Sakshi Mahesh Gavade
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073972
|
|
SAKSHI MAHESH GAWDE
|
BANK OF INDIA(508505)
|
|
77
|
LANJA
|
MH-04-008-010-001/565
(Bhambed)
|
1804008000NRG24280320240105508
|
28/03/2024
|
Sanika Sachin Pawar
|
1804008WL022580
|
Sanika Sachin Pawar
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073998
|
|
SUREKHA SURESH PAWAR
|
BANK OF INDIA(508505)
|
|
78
|
LANJA
|
MH-04-008-010-001/568
(Bhambed)
|
1804008000NRG24280320240105509
|
28/03/2024
|
Sampada Santosh Gandhi
|
1804008WL022580
|
Sampada Santosh Gandhi
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073969
|
|
SAMPADA SANTOSH GANDHI
|
BANK OF INDIA(508505)
|
|
79
|
LANJA
|
MH-04-008-010-002/537
(Bhambed)
|
1804008000NRG24280320240105511
|
28/03/2024
|
Dhananjay Anant Dhanawade
|
1804008WL022580
|
Dhananjay Anant Dhanawade
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074000
|
|
DHANNANJAY ANANT DHANAWADE
|
BANK OF INDIA(508505)
|
|
80
|
LANJA
|
MH-04-008-014-001/18
(Gowil)
|
1804008000NRG24280320240105867
|
28/03/2024
|
RAJESH LAKHU PAWAR
|
1804008WL022649
|
RAJESH LAKHU PAWAR
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073997
|
|
RAJESH LAKHU PAWAR
|
BANK OF INDIA(508505)
|
|
81
|
LANJA
|
MH-04-008-014-001/241
(Gowil)
|
1804008000NRG24280320240105675
|
28/03/2024
|
SANTOSH VITU GURAV
|
1804008WL022622
|
SANTOSH VITU GURAV
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073970
|
|
SANTOSH VITHU GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
LANJA
|
MH-04-008-014-001/27
(Gowil)
|
1804008000NRG24280320240105871
|
28/03/2024
|
rajendra pandurang pawar
|
1804008WL022649
|
rajendra pandurang pawar
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073993
|
|
RAJENDRA PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LANJA
|
MH-04-008-014-001/273
(Gowil)
|
1804008000NRG24280320240105676
|
28/03/2024
|
PRAVIN PANDURANG ZORE
|
1804008WL022622
|
PRAVIN PANDURANG ZORE
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073978
|
|
PRAVIN PANDURANG ZORE
|
BANK OF INDIA(508505)
|
|
84
|
LANJA
|
MH-04-008-014-001/298
(Gowil)
|
1804008000NRG24280320240105872
|
28/03/2024
|
RUPESH VIJAY KHANVILKAR
|
1804008WL022649
|
RUPESH VIJAY KHANVILKAR
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073975
|
|
RUPESH VIJAY KHANVILKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
LANJA
|
MH-04-008-014-001/332
(Gowil)
|
1804008000NRG24280320240105873
|
28/03/2024
|
samiksha santosh gurav
|
1804008WL022649
|
samiksha santosh gurav
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073996
|
|
SAMIKSHA SANTOSH GURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
LANJA
|
MH-04-008-014-001/333
(Gowil)
|
1804008000NRG24280320240105874
|
28/03/2024
|
SANJAY BALRAM GURAV
|
1804008WL022649
|
SANJAY BALRAM GURAV
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073979
|
|
SANJAY BALARAM GURAV
|
BANK OF INDIA(508505)
|
|
87
|
LANJA
|
MH-04-008-014-001/335
(Gowil)
|
1804008000NRG24280320240105875
|
28/03/2024
|
sanjay tukaram zore
|
1804008WL022649
|
sanjay tukaram zore
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073971
|
|
SANJAY TUKARAM ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LANJA
|
MH-04-008-014-001/37
(Gowil)
|
1804008000NRG24280320240105878
|
28/03/2024
|
VISHNU
|
1804008WL022649
|
VISHNU
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073994
|
|
VISHNU VITHU GURAV
|
BANK OF INDIA(508505)
|
|
89
|
LANJA
|
MH-04-008-014-001/377
(Gowil)
|
1804008000NRG24280320240105677
|
28/03/2024
|
CHANDRAKANT AATAMRAM GOPAL
|
1804008WL022622
|
CHANDRAKANT AATAMRAM GOPAL
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073974
|
|
CHANDRAKANT ATMARAM GOPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
LANJA
|
MH-04-008-014-001/385
(Gowil)
|
1804008000NRG24280320240105879
|
28/03/2024
|
PRAJAKTA PRAKASH TAVADE
|
1804008WL022649
|
PRAJAKTA PRAKASH TAVADE
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073977
|
|
PRAJAKTA PRAKASH TAVADE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
91
|
LANJA
|
MH-04-008-014-001/54
(Gowil)
|
1804008000NRG24280320240105680
|
28/03/2024
|
PRADIP DATTARAM GARATE
|
1804008WL022622
|
PRADIP DATTARAM GARATE
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073976
|
|
PRADIP DATTARAM GARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
LANJA
|
MH-04-008-029-001/51
(Korle)
|
1804008000NRG24280320240105790
|
28/03/2024
|
HALIMA
|
1804008WL022636
|
HALIMA
|
00048
|
BKID0001487
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243073980
|
|
ANITA ANANT KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
93
|
LANJA
|
MH-04-008-004-001/210
(Anjanari)
|
1804008000NRG24280320240105776
|
28/03/2024
|
manswi mangesh kamble
|
1804008WL022634
|
manswi mangesh kamble
|
00051
|
MAHB0000273
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073899
|
|
Mrs. MANASWI MANGESH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJA
|
MH-04-008-004-001/242
(Anjanari)
|
1804008000NRG24280320240105777
|
28/03/2024
|
MANISHA M SHIKHARE
|
1804008WL022634
|
MANISHA M SHIKHARE
|
00051
|
MAHB0000273
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074006
|
|
MANISHA MAHADEV SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJA
|
MH-04-008-004-001/251
(Anjanari)
|
1804008000NRG24280320240105778
|
28/03/2024
|
GAJANAN MAHADEV GURAV
|
1804008WL022634
|
GAJANAN MAHADEV GURAV
|
00051
|
MAHB0000273
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073888
|
|
GURAV GAJANAN MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJA
|
MH-04-008-004-001/271
(Anjanari)
|
1804008000NRG24280320240105779
|
28/03/2024
|
SNEHAL SUHAS TAMBE
|
1804008WL022634
|
SNEHAL SUHAS TAMBE
|
00051
|
MAHB0000273
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073901
|
|
Mrs. SNEHAL SUHAS TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LANJA
|
MH-04-008-004-001/295
(Anjanari)
|
1804008000NRG24280320240105780
|
28/03/2024
|
ASHOK TUKARAM PENDHARI
|
1804008WL022634
|
ASHOK TUKARAM PENDHARI
|
00051
|
MAHB0000273
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073900
|
|
Mr. ASHOK TUKARAM PENDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
98
|
LANJA
|
MH-04-008-001-002/238
(Aagave)
|
1804008000NRG24280320240105713
|
28/03/2024
|
Jayawant Gajanan Dudhare
|
1804008WL022629
|
Jayawant Gajanan Dudhare
|
00051
|
MAHB0001284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073891
|
|
JAYWANT GAJANAN DUDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
99
|
LANJA
|
MH-04-008-003-001/150
(Adavali)
|
1804008000NRG24280320240105721
|
28/03/2024
|
vijay anant shinde
|
1804008WL022630
|
vijay anant shinde
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073889
|
|
VIJAY ANANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LANJA
|
MH-04-008-003-001/241
(Adavali)
|
1804008000NRG24280320240105730
|
28/03/2024
|
YASHWANT BALU MOSMKAR
|
1804008WL022630
|
YASHWANT BALU MOSMKAR
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073890
|
|
YASHWANT BALU MOSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
LANJA
|
MH-04-008-003-001/27
(Adavali)
|
1804008000NRG24280320240105732
|
28/03/2024
|
gangaram bhiva darde
|
1804008WL022630
|
gangaram bhiva darde
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073893
|
|
GANGARAM BHIVA DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LANJA
|
MH-04-008-017-001/263
(Indavati)
|
1804008000NRG24280320240105705
|
28/03/2024
|
DATTARAM GANGARAM PANCHAL
|
1804008WL022628
|
DATTARAM GANGARAM PANCHAL
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073895
|
|
DATTARAM GANGARAM PANCHAL
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
103
|
LANJA
|
MH-04-008-017-001/78
(Indavati)
|
1804008000NRG24280320240105708
|
28/03/2024
|
SANJAY RAGHUNATH MANDAVKAR
|
1804008WL022628
|
SANJAY RAGHUNATH MANDAVKAR
|
00051
|
MAHB0001382
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073894
|
|
Mr. SANJAY RAGHUNATH MANDAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LANJA
|
MH-04-008-017-001/79
(Indavati)
|
1804008000NRG24280320240105709
|
28/03/2024
|
SANTOSH SHRIRAM KAMAT
|
1804008WL022628
|
SANTOSH SHRIRAM KAMAT
|
00051
|
MAHB0001382
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073886
|
|
KAMAT SANTOSH SHRIRAM
|
SARASWAT BANK(652150)
|
|
105
|
LANJA
|
MH-04-008-019-001/211
(Jawade)
|
1804008000NRG24280320240105745
|
28/03/2024
|
VILAS PANDURANG NAMAYE
|
1804008WL022631
|
VILAS PANDURANG NAMAYE
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073897
|
|
VILAS PANDURANG NAMAYE
|
BANK OF INDIA(508505)
|
|
106
|
LANJA
|
MH-04-008-019-001/65
(Jawade)
|
1804008000NRG24280320240105750
|
28/03/2024
|
Savita Shivaram Namaye
|
1804008WL022631
|
Savita Shivaram Namaye
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073986
|
|
Mrs. SAVITA SHIVRAM NAMAYE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LANJA
|
MH-04-008-043-002/17
(Rawari)
|
1804008000NRG24280320240105911
|
28/03/2024
|
ANKUSH SURESH AGRE
|
1804008WL022652
|
ANKUSH SURESH AGRE
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073887
|
|
Mr. ANKUSH SURESH AGRE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LANJA
|
MH-04-008-043-002/17
(Rawari)
|
1804008000NRG24280320240105910
|
28/03/2024
|
sunita suresh agre
|
1804008WL022652
|
sunita suresh agre
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073892
|
|
Mrs. SUNITA SURESH AGARE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LANJA
|
MH-04-008-043-002/17
(Rawari)
|
1804008000NRG24280320240105909
|
28/03/2024
|
suresh bhikaji aagre
|
1804008WL022652
|
suresh bhikaji aagre
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073984
|
|
SURESH BHIKAJI AGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LANJA
|
MH-04-008-043-002/193
(Rawari)
|
1804008000NRG24280320240105913
|
28/03/2024
|
SUVARNA MAHADEV KAMBLE
|
1804008WL022652
|
SUVARNA MAHADEV KAMBLE
|
00051
|
MAHB0001382
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073985
|
|
Mrs. SUVARNA MAHADEV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LANJA
|
MH-04-008-043-002/202
(Rawari)
|
1804008000NRG24280320240105915
|
28/03/2024
|
SURESH LAXMAN KAMBLE
|
1804008WL022652
|
SURESH LAXMAN KAMBLE
|
00051
|
MAHB0001382
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073987
|
|
Mr. SURESH LAXMAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LANJA
|
MH-04-008-051-001/268
(Uphale)
|
1804008000NRG24280320240105690
|
28/03/2024
|
Balkrishna Dhanaji Badad
|
1804008WL022624
|
Balkrishna Dhanaji Badad
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073896
|
|
Balkrishna Dhanaji Badad
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
113
|
LANJA
|
MH-04-008-014-001/335
(Gowil)
|
1804008000NRG24280320240105876
|
28/03/2024
|
sunanda tukaram zore
|
1804008WL022649
|
sunanda tukaram zore
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074004
|
|
SUNANDA TUKARAM ZORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
114
|
LANJA
|
MH-04-008-019-001/1
(Jawade)
|
1804008000NRG24280320240105738
|
28/03/2024
|
Raghunath Laxman Namaye
|
1804008WL022631
|
Raghunath Laxman Namaye
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074002
|
|
Mr. RAGHUNATH LAXMAN NAMAYE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LANJA
|
MH-04-008-019-001/1
(Jawade)
|
1804008000NRG24280320240105739
|
28/03/2024
|
Rajashri Raghunath Namaye
|
1804008WL022631
|
Rajashri Raghunath Namaye
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074001
|
|
Rajashri Raghunath Namaye
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
116
|
LANJA
|
MH-04-008-017-001/105
(Indavati)
|
1804008000NRG24280320240105702
|
28/03/2024
|
PANDURANG TUKARAM GHADASHI
|
1804008WL022628
|
PANDURANG TUKARAM GHADASHI
|
00165
|
IBKL0001779
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074005
|
|
Mr. PANDURANG TUKARAM GHADSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
117
|
LANJA
|
MH-04-008-017-001/75
(Indavati)
|
1804008000NRG24280320240105707
|
28/03/2024
|
MEENA NARAYAN BHAGATE
|
1804008WL022628
|
MEENA NARAYAN BHAGATE
|
00415
|
SBIN0005551
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073885
|
|
Miss. MEENA NARAYAN BHAGATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
118
|
LANJA
|
MH-04-008-001-002/234
(Aagave)
|
1804008000NRG24280320240105712
|
28/03/2024
|
Shashikant Gajanan Dudhare
|
1804008WL022629
|
Shashikant Gajanan Dudhare
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073882
|
|
SHASHIKANT GAJANAN DUDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
LANJA
|
MH-04-008-003-001/144
(Adavali)
|
1804008000NRG24280320240105720
|
28/03/2024
|
Ravindra Kashiram Darde
|
1804008WL022630
|
Ravindra Kashiram Darde
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073875
|
|
RAVINDRA KASHIRAM DARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANJA
|
MH-04-008-003-001/169
(Adavali)
|
1804008000NRG24280320240105724
|
28/03/2024
|
MADHAVI MAHADEV DARADE
|
1804008WL022630
|
MADHAVI MAHADEV DARADE
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073878
|
|
MADHAVI MAHADEV DARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANJA
|
MH-04-008-003-001/18
(Adavali)
|
1804008000NRG24280320240105725
|
28/03/2024
|
Pragati Sharad Sutar
|
1804008WL022630
|
Pragati Sharad Sutar
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073880
|
|
PRAGATI SHARAD SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LANJA
|
MH-04-008-003-001/185
(Adavali)
|
1804008000NRG24280320240105726
|
28/03/2024
|
Devaji tukaram mosamkar
|
1804008WL022630
|
Devaji tukaram mosamkar
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073877
|
|
DEVAJI TUKARAM MOSAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANJA
|
MH-04-008-003-001/201
(Adavali)
|
1804008000NRG24280320240105729
|
28/03/2024
|
Ashok Sitaram Darde
|
1804008WL022630
|
Ashok Sitaram Darde
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073883
|
|
ASHOK SITARAM DARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANJA
|
MH-04-008-003-001/27
(Adavali)
|
1804008000NRG24280320240105731
|
28/03/2024
|
Rasika Ramesh Darde
|
1804008WL022630
|
Rasika Ramesh Darde
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074008
|
|
RASIKA RAMESH DARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LANJA
|
MH-04-008-003-001/91
(Adavali)
|
1804008000NRG24280320240105737
|
28/03/2024
|
Dipak
|
1804008WL022630
|
Dipak
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073991
|
|
MR DIPAK BUDHAJI DARDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJA
|
MH-04-008-004-001/308
(Anjanari)
|
1804008000NRG24280320240105781
|
28/03/2024
|
DINESH MAHADEV SHIKRE
|
1804008WL022634
|
DINESH MAHADEV SHIKRE
|
00415
|
SBIN0011158
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243073884
|
|
DINESH MAHADEV SHIKHARE
|
BANK OF INDIA(508505)
|
|
127
|
LANJA
|
MH-04-008-019-001/100
(Jawade)
|
1804008000NRG24280320240105740
|
28/03/2024
|
anil sakharam malap
|
1804008WL022631
|
anil sakharam malap
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074007
|
|
ANIL SAKHARAM MALAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJA
|
MH-04-008-019-001/79
(Jawade)
|
1804008000NRG24280320240105751
|
28/03/2024
|
CHANDRAKANT
|
1804008WL022631
|
CHANDRAKANT
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073874
|
|
CHANDRAKANT
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
129
|
LANJA
|
MH-04-008-051-001/234
(Uphale)
|
1804008000NRG24280320240105682
|
28/03/2024
|
JAYRAM RAWAJI GURAV
|
1804008WL022623
|
JAYRAM RAWAJI GURAV
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073876
|
|
MRS DIPALI JAYRAM GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
130
|
LANJA
|
MH-04-008-003-001/162
(Adavali)
|
1804008000NRG24280320240105723
|
28/03/2024
|
santosh shivram darde
|
1804008WL022630
|
santosh shivram darde
|
00473
|
SRCB0000347
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074011
|
|
SANTOSH SHIVRAM DARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
LANJA
|
MH-04-008-030-001/340
(Kot)
|
1804008000NRG24280320240105921
|
28/03/2024
|
NAMDEV SAHADEV BOLAYE
|
1804008WL022653
|
NAMDEV SAHADEV BOLAYE
|
00473
|
SRCB0000347
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074009
|
|
NAMDEO SAHADEO BOLYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
LANJA
|
MH-04-008-030-001/340
(Kot)
|
1804008000NRG24280320240105922
|
28/03/2024
|
NAMRATA NAMDEV BOLAYE
|
1804008WL022653
|
NAMRATA NAMDEV BOLAYE
|
00473
|
SRCB0000347
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074010
|
|
NAMRATA NAMDEV BOLYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
133
|
LANJA
|
MH-04-008-001-001/143
(Aagave)
|
1804008000NRG24280320240105795
|
28/03/2024
|
ANANT
|
1804008WL022638
|
ANANT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074016
|
|
ANANT BHIVA JOSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
LANJA
|
MH-04-008-001-001/214
(Aagave)
|
1804008000NRG24280320240105796
|
28/03/2024
|
YOGESH BABLYA MODAK
|
1804008WL022638
|
YOGESH BABLYA MODAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074018
|
|
YOGESH BABALYA MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
LANJA
|
MH-04-008-001-001/214
(Aagave)
|
1804008000NRG24280320240105797
|
28/03/2024
|
YOGITA YOGESH MODAK
|
1804008WL022638
|
YOGITA YOGESH MODAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074019
|
|
YOGITA YOGESH MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
LANJA
|
MH-04-008-001-002/100
(Aagave)
|
1804008000NRG24280320240105798
|
28/03/2024
|
Sunanda M chavan
|
1804008WL022638
|
Sunanda M chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074017
|
|
SUNANDA MAHADEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LANJA
|
MH-04-008-001-002/144
(Aagave)
|
1804008000NRG24280320240105711
|
28/03/2024
|
DEVDAS SAHDEV MANDAVKAR
|
1804008WL022629
|
DEVDAS SAHDEV MANDAVKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074023
|
|
DEVDAS SAHADEV MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
LANJA
|
MH-04-008-001-002/238
(Aagave)
|
1804008000NRG24280320240105714
|
28/03/2024
|
Jayashree Jayawant Dudhare
|
1804008WL022629
|
Jayashree Jayawant Dudhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074015
|
|
JAYASHRI JAYAWANT DU
|
BANK OF BARODA(606985)
|
|
139
|
LANJA
|
MH-04-008-001-002/39
(Aagave)
|
1804008000NRG24280320240105716
|
28/03/2024
|
DEVU y modak
|
1804008WL022629
|
DEVU y modak
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074012
|
|
DEVU YASHWANT MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LANJA
|
MH-04-008-001-002/41
(Aagave)
|
1804008000NRG24280320240105717
|
28/03/2024
|
CHANDRAKANT DAMU MANDAVKAR
|
1804008WL022629
|
CHANDRAKANT DAMU MANDAVKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074022
|
|
CHANDRAKANT DAMU MANDAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LANJA
|
MH-04-008-003-001/106
(Adavali)
|
1804008000NRG24280320240105718
|
28/03/2024
|
TULASI KISHOR AGRE
|
1804008WL022630
|
TULASI KISHOR AGRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074033
|
|
TULASHI KISHOR AAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
LANJA
|
MH-04-008-003-001/152
(Adavali)
|
1804008000NRG24280320240105722
|
28/03/2024
|
reshma santosh aagre
|
1804008WL022630
|
reshma santosh aagre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074030
|
|
RESHMA SANTOSH AGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LANJA
|
MH-04-008-003-001/194
(Adavali)
|
1804008000NRG24280320240105728
|
28/03/2024
|
RAJARAM SHANKAR AGRE
|
1804008WL022630
|
RAJARAM SHANKAR AGRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074029
|
|
RAJARAM SHANKAR AGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LANJA
|
MH-04-008-014-001/20
(Gowil)
|
1804008000NRG24280320240105869
|
28/03/2024
|
sanjay
|
1804008WL022649
|
sanjay
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074025
|
|
SANJAY DEVU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
LANJA
|
MH-04-008-014-001/20
(Gowil)
|
1804008000NRG24280320240105870
|
28/03/2024
|
SIDDHI SANJAY PAWAR
|
1804008WL022649
|
SIDDHI SANJAY PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074024
|
|
SIDDHI SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LANJA
|
MH-04-008-014-001/20
(Gowil)
|
1804008000NRG24280320240105868
|
28/03/2024
|
SMITA
|
1804008WL022649
|
SMITA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074028
|
|
SMITA VILAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
LANJA
|
MH-04-008-014-001/338
(Gowil)
|
1804008000NRG24280320240105877
|
28/03/2024
|
neha vijay pawar
|
1804008WL022649
|
neha vijay pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074026
|
|
NEHA VIJAY PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
LANJA
|
MH-04-008-014-001/477
(Gowil)
|
1804008000NRG24280320240105880
|
28/03/2024
|
ANKUSH RAJARAM SHINDE
|
1804008WL022649
|
ANKUSH RAJARAM SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074027
|
|
ANKUSH RAJARAM SHINDE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
149
|
LANJA
|
MH-04-008-017-001/253
(Indavati)
|
1804008000NRG24280320240105704
|
28/03/2024
|
Namdev Panduang Kanade
|
1804008WL022628
|
Namdev Panduang Kanade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243074034
|
|
NAMDEV PANDURANG KANADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
LANJA
|
MH-04-008-019-001/200
(Jawade)
|
1804008000NRG24280320240105744
|
28/03/2024
|
SUNIL GANPAT KOLGE
|
1804008WL022631
|
SUNIL GANPAT KOLGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074031
|
|
SUNIL GANPAT KOLAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
LANJA
|
MH-04-008-030-001/24
(Kot)
|
1804008000NRG24280320240105917
|
28/03/2024
|
Ashok gunaji agre
|
1804008WL022653
|
Ashok gunaji agre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074014
|
|
AGRE ASHOK GUNAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
LANJA
|
MH-04-008-030-001/24
(Kot)
|
1804008000NRG24280320240105918
|
28/03/2024
|
vaishali
|
1804008WL022653
|
vaishali
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074013
|
|
Mrs. VAISHALI VILAS AGRE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LANJA
|
MH-04-008-030-001/313
(Kot)
|
1804008000NRG24280320240105919
|
28/03/2024
|
Droupati Sahadev Bhise
|
1804008WL022653
|
Droupati Sahadev Bhise
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074020
|
|
DROUPADI SAHADEV BHISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
LANJA
|
MH-04-008-030-001/313
(Kot)
|
1804008000NRG24280320240105920
|
28/03/2024
|
Santosh Sahadev Bhise
|
1804008WL022653
|
Santosh Sahadev Bhise
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074021
|
|
SANTOSH SAHADEV BHISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
LANJA
|
MH-04-008-030-001/96
(Kot)
|
1804008000NRG24280320240105923
|
28/03/2024
|
vrushali
|
1804008WL022653
|
vrushali
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074036
|
|
VRUSHALI VINAYAK AGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
LANJA
|
MH-04-008-051-001/161
(Uphale)
|
1804008000NRG24280320240105685
|
28/03/2024
|
PRIYANKA PRAKSH MODAK
|
1804008WL022624
|
PRIYANKA PRAKSH MODAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073873
|
|
PRIYANKA PRAKASH MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
LANJA
|
MH-04-008-051-001/169
(Uphale)
|
1804008000NRG24280320240105688
|
28/03/2024
|
VILAS SADU BADAD
|
1804008WL022624
|
VILAS SADU BADAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074035
|
|
MRS SUNITA VILAS BADAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANJA
|
MH-04-008-051-001/201
(Uphale)
|
1804008000NRG24280320240105681
|
28/03/2024
|
SUSHILA RAJARAM GURAV
|
1804008WL022623
|
SUSHILA RAJARAM GURAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073988
|
|
SUSHILA RAJARAM GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
LANJA
|
MH-04-008-051-001/204
(Uphale)
|
1804008000NRG24280320240105689
|
28/03/2024
|
PRAKASH TUKARAM GURAV
|
1804008WL022624
|
PRAKASH TUKARAM GURAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073992
|
|
PRAKASH TUKARAM GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
LANJA
|
MH-04-008-051-001/234
(Uphale)
|
1804008000NRG24280320240105683
|
28/03/2024
|
DIPALI JAYRAM GURAV
|
1804008WL022623
|
DIPALI JAYRAM GURAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073871
|
|
DIPALI JAYRAM GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
LANJA
|
MH-04-008-051-001/75
(Uphale)
|
1804008000NRG24280320240105684
|
28/03/2024
|
ramesh sakharam gurav
|
1804008WL022623
|
ramesh sakharam gurav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074032
|
|
RAMESH SAKHARAM GURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
LANJA
|
MH-04-008-051-002/55
(Uphale)
|
1804008000NRG24280320240105691
|
28/03/2024
|
SMITA SUNIL DHULAP
|
1804008WL022624
|
SMITA SUNIL DHULAP
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073872
|
|
SMITA SUNIL DHULAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
163
|
LANJA
|
MH-04-008-010-001/598
(Bhambed)
|
1804008000NRG24280320240105510
|
28/03/2024
|
Chandrakant Chimaji Dait
|
1804008WL022580
|
Chandrakant Chimaji Dait
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243074003
|
|
CHANDRAKANT CHIMAJI DAIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
164
|
LANJA
|
MH-04-008-001-002/37
(Aagave)
|
1804008000NRG24280320240105715
|
28/03/2024
|
Vijay
|
1804008WL022629
|
Vijay
|
415612
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073881
|
|
VIJAY HARI BANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
LANJA
|
MH-04-008-003-001/74
(Adavali)
|
1804008000NRG24280320240105736
|
28/03/2024
|
Santosh Sitaram Darde
|
1804008WL022630
|
Santosh Sitaram Darde
|
415612
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073879
|
|
SANTOSH SITARAM DARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
LANJA
|
MH-04-008-030-001/203
(Kot)
|
1804008000NRG24280320240105916
|
28/03/2024
|
Sandip
|
1804008WL022653
|
Sandip
|
415612
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243073898
|
|
SANDEEP LAXMAN AGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309582
|
309582
|
|
|
|
|
|
|
|