|
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
|
DAPOLI
|
MH-04-003-057-002/222
(Nawanagar)
|
1804003000NRG24290220240091170
|
29/02/2024
|
Sandeep Bhikaji Dhanawade
|
1804003WL019644
|
Sandeep Bhikaji Dhanawade
|
00048
|
BKID0000149
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240731972
|
|
SANDEEP BHIKAJI DHANAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
2
|
DAPOLI
|
MH-04-003-002-001/1570
(Aagarwayangani)
|
1804003000NRG24290220240091126
|
29/02/2024
|
Dikshita Ashok Temkar
|
1804003WL019634
|
Dikshita Ashok Temkar
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731990
|
|
Miss. DIKSHITA ASHOK TEMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DAPOLI
|
MH-04-003-002-001/1571
(Aagarwayangani)
|
1804003000NRG24290220240091127
|
29/02/2024
|
Avinash Ashok Temkar
|
1804003WL019634
|
Avinash Ashok Temkar
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731988
|
|
AVINASH ASHOK TEMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DAPOLI
|
MH-04-003-009-002/128
(Asud)
|
1804003000NRG24290220240091287
|
29/02/2024
|
Ramesh Shankar Mhaskar
|
1804003WL019671
|
Ramesh Shankar Mhaskar
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731996
|
|
Mr. RAMESH SHANKAR MHASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DAPOLI
|
MH-04-003-009-002/21
(Asud)
|
1804003000NRG24290220240091291
|
29/02/2024
|
Sugandha Yashwant Jambhale
|
1804003WL019671
|
Sugandha Yashwant Jambhale
|
00048
|
BKID0001455
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240731986
|
A/c Blocked or Frozen
|
|
|
|
6
|
DAPOLI
|
MH-04-003-036-001/163
(Karanjani)
|
1804003000NRG24290220240091296
|
29/02/2024
|
Vasant Mahipat Kadam
|
1804003WL019672
|
Vasant Mahipat Kadam
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731989
|
|
VASANT MAHIPAT KADAM
|
BANK OF INDIA(508505)
|
|
7
|
DAPOLI
|
MH-04-003-102-001/108
(Sarang)
|
1804003000NRG24290220240091304
|
29/02/2024
|
Subhadra Govind Mulukh
|
1804003WL019674
|
Subhadra Govind Mulukh
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731983
|
|
SUBHADRA GOVIND MULUKH
|
BANK OF INDIA(508505)
|
|
8
|
DAPOLI
|
MH-04-003-102-001/198
(Sarang)
|
1804003000NRG24290220240091191
|
29/02/2024
|
Anant Laxman Dusar
|
1804003WL019649
|
Anant Laxman Dusar
|
00048
|
BKID0001455
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240731985
|
A/c Blocked or Frozen
|
|
|
|
9
|
DAPOLI
|
MH-04-003-102-001/47
(Sarang)
|
1804003000NRG24290220240091305
|
29/02/2024
|
Madhukar Sakharam Joshi
|
1804003WL019674
|
Madhukar Sakharam Joshi
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731982
|
|
MADHUKAR SAKHARAM MULUKH
|
BANK OF INDIA(508505)
|
|
10
|
DAPOLI
|
MH-04-003-102-001/50
(Sarang)
|
1804003000NRG24290220240091306
|
29/02/2024
|
Chandrabhaga Ramchandra Mulukh
|
1804003WL019674
|
Chandrabhaga Ramchandra Mulukh
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731993
|
|
CHANDRABHAGA RAMCHANDRA MULUKH
|
BANK OF INDIA(508505)
|
|
11
|
DAPOLI
|
MH-04-003-102-001/64
(Sarang)
|
1804003000NRG24290220240091192
|
29/02/2024
|
Bhaskar Tanaji Joshi
|
1804003WL019649
|
Bhaskar Tanaji Joshi
|
00048
|
BKID0001455
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240731984
|
A/c Blocked or Frozen
|
|
|
|
12
|
DAPOLI
|
MH-04-003-102-001/76
(Sarang)
|
1804003000NRG24290220240091308
|
29/02/2024
|
Anant Dhondu Wagaje
|
1804003WL019674
|
Anant Dhondu Wagaje
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731994
|
|
ANANT DHONDU WAGJE
|
BANK OF INDIA(508505)
|
|
13
|
DAPOLI
|
MH-04-003-102-001/76
(Sarang)
|
1804003000NRG24290220240091193
|
29/02/2024
|
Anita Anant Wagaje
|
1804003WL019649
|
Anita Anant Wagaje
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731991
|
|
ANITA ANANT WAGAJE
|
BANK OF INDIA(508505)
|
|
14
|
DAPOLI
|
MH-04-003-102-001/77
(Sarang)
|
1804003000NRG24290220240091309
|
29/02/2024
|
Parvati Vasant Joshi
|
1804003WL019674
|
Parvati Vasant Joshi
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731995
|
|
PARVATI VASANT JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DAPOLI
|
MH-04-003-102-001/80
(Sarang)
|
1804003000NRG24290220240091194
|
29/02/2024
|
Shankar Govind Rajpure
|
1804003WL019649
|
Shankar Govind Rajpure
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731987
|
|
SHANKAR GOVIND RAJPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DAPOLI
|
MH-04-003-102-001/82
(Sarang)
|
1804003000NRG24290220240091310
|
29/02/2024
|
Laxmi Dhaku Joshi
|
1804003WL019674
|
Laxmi Dhaku Joshi
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731992
|
|
Mrs. LAXMI DHAKU JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
17
|
DAPOLI
|
MH-04-003-002-001/1
(Aagarwayangani)
|
1804003000NRG24290220240091187
|
29/02/2024
|
Prabhakar Sudkoji Ylawe
|
1804003WL019648
|
Prabhakar Sudkoji Ylawe
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731998
|
|
PRABHAKAR S YELVE
|
GENERAL POST OFFICE(607245)
|
|
18
|
DAPOLI
|
MH-04-003-002-001/1264
(Aagarwayangani)
|
1804003000NRG24290220240091139
|
29/02/2024
|
shubhangi suresh mahadik
|
1804003WL019637
|
shubhangi suresh mahadik
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240732001
|
|
SHUBHANGI SURESH MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DAPOLI
|
MH-04-003-002-001/1333
(Aagarwayangani)
|
1804003000NRG24290220240091134
|
29/02/2024
|
Laxmi Dhondu Khale
|
1804003WL019636
|
Laxmi Dhondu Khale
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240734865
|
|
LAXMI DHONDU KHALE
|
BANK OF INDIA(508505)
|
|
20
|
DAPOLI
|
MH-04-003-002-001/1502
(Aagarwayangani)
|
1804003000NRG24290220240091135
|
29/02/2024
|
Rasika Ramesh Khale
|
1804003WL019636
|
Rasika Ramesh Khale
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240734874
|
|
RASIKA RAMESH KHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DAPOLI
|
MH-04-003-002-001/1554
(Aagarwayangani)
|
1804003000NRG24290220240091140
|
29/02/2024
|
Mohan Dhondu Mahadik
|
1804003WL019637
|
Mohan Dhondu Mahadik
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240734876
|
|
MOHAN DHONDU MAHADIK
|
BANK OF INDIA(508505)
|
|
22
|
DAPOLI
|
MH-04-003-002-001/1602
(Aagarwayangani)
|
1804003000NRG24290220240091141
|
29/02/2024
|
Nanda Mohan Mahadik
|
1804003WL019637
|
Nanda Mohan Mahadik
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240734875
|
|
NANDA MOHAN MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DAPOLI
|
MH-04-003-002-001/162
(Aagarwayangani)
|
1804003000NRG24290220240091128
|
29/02/2024
|
Ashok Shankar Temkar
|
1804003WL019634
|
Ashok Shankar Temkar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240734870
|
|
Mr. ASHOK SHANKAR TEMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DAPOLI
|
MH-04-003-002-001/165
(Aagarwayangani)
|
1804003000NRG24290220240091129
|
29/02/2024
|
Asmita Ashok Temkar
|
1804003WL019634
|
Asmita Ashok Temkar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240734877
|
|
ASMITA ASHOK TEMKAR
|
BANK OF INDIA(508505)
|
|
25
|
DAPOLI
|
MH-04-003-002-001/167
(Aagarwayangani)
|
1804003000NRG24290220240091148
|
29/02/2024
|
Rasika Ramchandra Pawar
|
1804003WL019639
|
Rasika Ramchandra Pawar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240734878
|
|
Rasika Ramchandra Pawar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
26
|
DAPOLI
|
MH-04-003-002-001/24
(Aagarwayangani)
|
1804003000NRG24290220240091189
|
29/02/2024
|
Anita Ravindra Yelwe
|
1804003WL019648
|
Anita Ravindra Yelwe
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240734872
|
|
ANITA RAVINDRA YELVE
|
BANK OF INDIA(508505)
|
|
27
|
DAPOLI
|
MH-04-003-002-001/24
(Aagarwayangani)
|
1804003000NRG24290220240091188
|
29/02/2024
|
Ravindra A Yelawe
|
1804003WL019648
|
Ravindra A Yelawe
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240734866
|
|
RAVINDRA RANAJI YELVE
|
BANK OF INDIA(508505)
|
|
28
|
DAPOLI
|
MH-04-003-002-001/25
(Aagarwayangani)
|
1804003000NRG24290220240091302
|
29/02/2024
|
Rajaram Sudkoji Yelve
|
1804003WL019673
|
Rajaram Sudkoji Yelve
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739687
|
|
RAJARAM SUDKOJI YELVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DAPOLI
|
MH-04-003-002-001/25
(Aagarwayangani)
|
1804003000NRG24290220240091303
|
29/02/2024
|
Rakesh Rajaram Yelve
|
1804003WL019673
|
Rakesh Rajaram Yelve
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240734873
|
|
RAKESH RAJARAM YELVE
|
BANK OF INDIA(508505)
|
|
30
|
DAPOLI
|
MH-04-003-002-001/348
(Aagarwayangani)
|
1804003000NRG24290220240091136
|
29/02/2024
|
Saraswati Mahadev Shigwan
|
1804003WL019636
|
Saraswati Mahadev Shigwan
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240732000
|
|
SARASWATI MAHADEV SHIGVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DAPOLI
|
MH-04-003-002-001/452
(Aagarwayangani)
|
1804003000NRG24290220240091137
|
29/02/2024
|
Varsha Shailesh Khale
|
1804003WL019636
|
Varsha Shailesh Khale
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240734871
|
|
VARSHA SHAILESH KHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DAPOLI
|
MH-04-003-058-003/132
(Onanawase)
|
1804003000NRG24290220240091185
|
29/02/2024
|
mahendr hiru temkar
|
1804003WL019647
|
mahendr hiru temkar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739688
|
|
MAHENDRA HIRU TEMKAR
|
BANK OF INDIA(508505)
|
|
33
|
DAPOLI
|
MH-04-003-058-003/137
(Onanawase)
|
1804003000NRG24290220240091176
|
29/02/2024
|
giriji devji temkar
|
1804003WL019645
|
giriji devji temkar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240734869
|
|
GIRAJI DEVAJI TEMKAR
|
BANK OF INDIA(508505)
|
|
34
|
DAPOLI
|
MH-04-003-058-003/152
(Onanawase)
|
1804003000NRG24290220240091177
|
29/02/2024
|
Suresh Vijay Nivalkar
|
1804003WL019645
|
Suresh Vijay Nivalkar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731999
|
|
SURESH VIJAY NIVALKAR
|
BANK OF INDIA(508505)
|
|
35
|
DAPOLI
|
MH-04-003-058-003/31
(Onanawase)
|
1804003000NRG24290220240091180
|
29/02/2024
|
Vikas Ganpat Nivate
|
1804003WL019646
|
Vikas Ganpat Nivate
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240734868
|
|
Mr. VIKAS GANPAT NIVATE
|
INDIAN BANK(607105)
|
|
36
|
DAPOLI
|
MH-04-003-058-003/31
(Onanawase)
|
1804003000NRG24290220240091179
|
29/02/2024
|
Vilakshani Vikas Nivate
|
1804003WL019646
|
Vilakshani Vikas Nivate
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240734867
|
|
VILAKSHANI VIKAS NIVATE
|
BANK OF INDIA(508505)
|
|
37
|
DAPOLI
|
MH-04-003-058-004/849
(Onanawase)
|
1804003000NRG24290220240091182
|
29/02/2024
|
Rasika Ravindra Nivate
|
1804003WL019646
|
Rasika Ravindra Nivate
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731997
|
|
RASIKA RAVINDRA NIVATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
38
|
DAPOLI
|
MH-04-003-009-002/116
(Asud)
|
1804003000NRG24290220240091284
|
29/02/2024
|
Nikita Nandkumar Dhamane
|
1804003WL019671
|
Nikita Nandkumar Dhamane
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739728
|
|
Mrs. NIKITA NANDKUMAR DHAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DAPOLI
|
MH-04-003-009-002/117
(Asud)
|
1804003000NRG24290220240091285
|
29/02/2024
|
Ranjana Ramesh Dhamane
|
1804003WL019671
|
Ranjana Ramesh Dhamane
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739729
|
|
RANJANA RAMESH DHAMNE
|
BANK OF INDIA(508505)
|
|
40
|
DAPOLI
|
MH-04-003-009-002/14
(Asud)
|
1804003000NRG24290220240091288
|
29/02/2024
|
Keshav Bandhu Sakpal
|
1804003WL019671
|
Keshav Bandhu Sakpal
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739736
|
|
Keshav Bandhu Sakpal
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
41
|
DAPOLI
|
MH-04-003-009-002/162
(Asud)
|
1804003000NRG24290220240091289
|
29/02/2024
|
Dilip Dattaram Rewale
|
1804003WL019671
|
Dilip Dattaram Rewale
|
00051
|
MAHB0001618
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240739739
|
A/c Blocked or Frozen
|
|
|
|
42
|
DAPOLI
|
MH-04-003-009-002/198
(Asud)
|
1804003000NRG24290220240091151
|
29/02/2024
|
Ashok Ganpat Kadu
|
1804003WL019640
|
Ashok Ganpat Kadu
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240739727
|
|
Mrs. ASMITA ASHOK KADU
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DAPOLI
|
MH-04-003-009-002/211
(Asud)
|
1804003000NRG24290220240091153
|
29/02/2024
|
Kanu Gopal Benere
|
1804003WL019640
|
Kanu Gopal Benere
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240739737
|
|
Mr. KANU GOPAL BENERE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DAPOLI
|
MH-04-003-009-002/22
(Asud)
|
1804003000NRG24290220240091292
|
29/02/2024
|
Ramesh Narayan Indulkar
|
1804003WL019671
|
Ramesh Narayan Indulkar
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739731
|
|
Ramesh Narayan Indulkar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
45
|
DAPOLI
|
MH-04-003-009-002/251
(Asud)
|
1804003000NRG24290220240091293
|
29/02/2024
|
Prakash Rama Rewale
|
1804003WL019671
|
Prakash Rama Rewale
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739726
|
|
PRAKASH RAMA REWALE
|
BANK OF INDIA(508505)
|
|
46
|
DAPOLI
|
MH-04-003-009-002/69
(Asud)
|
1804003000NRG24290220240091294
|
29/02/2024
|
ganapat shankar bandre
|
1804003WL019671
|
ganapat shankar bandre
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739730
|
|
Mr. GANPAT SHANKAR BANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DAPOLI
|
MH-04-003-009-002/90
(Asud)
|
1804003000NRG24290220240091295
|
29/02/2024
|
Ranjana Raghunath Kadu
|
1804003WL019671
|
Ranjana Raghunath Kadu
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739725
|
|
Mrs. RANJANA RAGHUNATH KADOO
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DAPOLI
|
MH-04-003-013-001/108
(Bondivali)
|
1804003000NRG24290220240091274
|
29/02/2024
|
Sandya Santosh Ruke
|
1804003WL019670
|
Sandya Santosh Ruke
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240739721
|
|
Mr. SANTOSH SHANKAR RUKE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DAPOLI
|
MH-04-003-013-001/16
(Bondivali)
|
1804003000NRG24290220240091276
|
29/02/2024
|
Shital Santosh Telap
|
1804003WL019670
|
Shital Santosh Telap
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240739724
|
|
SHITAL SANTOSH TELAP
|
IDBI BANK(607095)
|
|
50
|
DAPOLI
|
MH-04-003-013-001/182
(Bondivali)
|
1804003000NRG24290220240091278
|
29/02/2024
|
Anita Ashok Pawar
|
1804003WL019670
|
Anita Ashok Pawar
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240739723
|
|
ANITA SHOK PAWAR
|
GENERAL POST OFFICE(607245)
|
|
51
|
DAPOLI
|
MH-04-003-013-001/182
(Bondivali)
|
1804003000NRG24290220240091277
|
29/02/2024
|
Ashok Shivram Pawar
|
1804003WL019670
|
Ashok Shivram Pawar
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240739722
|
|
Mr. ASHOK SHIVRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DAPOLI
|
MH-04-003-036-001/320
(Karanjani)
|
1804003000NRG24290220240091298
|
29/02/2024
|
Ashok Bala Khandekar
|
1804003WL019672
|
Ashok Bala Khandekar
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739734
|
|
Ms. ASHOK BALA KHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DAPOLI
|
MH-04-003-036-001/46
(Karanjani)
|
1804003000NRG24290220240091299
|
29/02/2024
|
Prakash Babaji Khandekar
|
1804003WL019672
|
Prakash Babaji Khandekar
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739735
|
|
Prakash Babaji Khandekar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
54
|
DAPOLI
|
MH-04-003-048-001/170
(Mahalinge)
|
1804003000NRG24290220240091161
|
29/02/2024
|
Ashok Shivram Kadam
|
1804003WL019642
|
Ashok Shivram Kadam
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240739732
|
|
MR ASHOK SHIVRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAPOLI
|
MH-04-003-048-001/63
(Mahalinge)
|
1804003000NRG24290220240091162
|
29/02/2024
|
Kavita Krishna Kadam
|
1804003WL019642
|
Kavita Krishna Kadam
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240739733
|
|
KAVITA KRISHNA KADAM
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
56
|
DAPOLI
|
MH-04-003-009-002/182
(Asud)
|
1804003000NRG24290220240091290
|
29/02/2024
|
Dinesh Dattaram Dhamane
|
1804003WL019671
|
Dinesh Dattaram Dhamane
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739704
|
|
Mr. DINESH DATTARAM DHAMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DAPOLI
|
MH-04-003-013-001/68
(Bondivali)
|
1804003000NRG24290220240091280
|
29/02/2024
|
Shantaram Gopal Malekar
|
1804003WL019670
|
Shantaram Gopal Malekar
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240739715
|
|
Mr. SHANTARAM GOPAL MALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DAPOLI
|
MH-04-003-013-001/68
(Bondivali)
|
1804003000NRG24290220240091281
|
29/02/2024
|
sharmila shantaram malekar
|
1804003WL019670
|
sharmila shantaram malekar
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240739705
|
|
Mrs. SHARMILA SHANTARAM MALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DAPOLI
|
MH-04-003-036-001/163
(Karanjani)
|
1804003000NRG24290220240091297
|
29/02/2024
|
Vaishali Vasant Kadam
|
1804003WL019672
|
Vaishali Vasant Kadam
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739716
|
|
Mrs. VAISHALI VASANT KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DAPOLI
|
MH-04-003-053-001/37
(Mouje Dapoli)
|
1804003000NRG24290220240091163
|
29/02/2024
|
Sanjivani Sanjay Bhuvad
|
1804003WL019643
|
Sanjivani Sanjay Bhuvad
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739719
|
|
SANJIVANI SANJAY BHUVAD
|
BANK OF INDIA(508505)
|
|
61
|
DAPOLI
|
MH-04-003-053-001/467
(Mouje Dapoli)
|
1804003000NRG24290220240091164
|
29/02/2024
|
PRAVEEN JANARDAN TAMBE
|
1804003WL019643
|
PRAVEEN JANARDAN TAMBE
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739710
|
|
Mr. PRAVIN JANARDAN TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DAPOLI
|
MH-04-003-053-001/472
(Mouje Dapoli)
|
1804003000NRG24290220240091165
|
29/02/2024
|
ANITA ANANT BHUWAD
|
1804003WL019643
|
ANITA ANANT BHUWAD
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739690
|
|
Mrs. ANITA ANANT BHUWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DAPOLI
|
MH-04-003-053-001/472
(Mouje Dapoli)
|
1804003000NRG24290220240091166
|
29/02/2024
|
SUJATA SANTOSH BHUWAD
|
1804003WL019643
|
SUJATA SANTOSH BHUWAD
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739718
|
|
Mrs. SUJATA SANTOSH BHUWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DAPOLI
|
MH-04-003-102-001/73
(Sarang)
|
1804003000NRG24290220240091307
|
29/02/2024
|
Pandurang Bhiku Kadu
|
1804003WL019674
|
Pandurang Bhiku Kadu
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739689
|
|
Mrs. SUNANDA PANDURANG KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DAPOLI
|
MH-04-003-102-001/83
(Sarang)
|
1804003000NRG24290220240091311
|
29/02/2024
|
Laxmi Babu Bait
|
1804003WL019674
|
Laxmi Babu Bait
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739717
|
|
LAXMI BALU BAIT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
66
|
DAPOLI
|
MH-04-003-048-001/103
(Mahalinge)
|
1804003000NRG24290220240091160
|
29/02/2024
|
Dipak Govind Rane
|
1804003WL019642
|
Dipak Govind Rane
|
00114
|
HDFC0CRATNA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731978
|
|
Dipak Govind Rane
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
67
|
DAPOLI
|
MH-04-003-048-001/103
(Mahalinge)
|
1804003000NRG24290220240091158
|
29/02/2024
|
Govind Narayan Rane
|
1804003WL019642
|
Govind Narayan Rane
|
00114
|
HDFC0CRATNA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731976
|
|
Govind Narayan Rane
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
DAPOLI
|
MH-04-003-009-002/134
(Asud)
|
1804003000NRG24290220240091150
|
29/02/2024
|
Rasika Ramesh Benere
|
1804003WL019640
|
Rasika Ramesh Benere
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731975
|
|
RASIKA RAMESH BENERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DAPOLI
|
MH-04-003-048-001/103
(Mahalinge)
|
1804003000NRG24290220240091159
|
29/02/2024
|
Nirmala Govind Rane
|
1804003WL019642
|
Nirmala Govind Rane
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240731974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
DAPOLI
|
MH-04-003-036-001/365
(Karanjani)
|
1804003000NRG24290220240091283
|
29/02/2024
|
Dinesh Ramchandra Chavan
|
1804003WL019670
|
Dinesh Ramchandra Chavan
|
00114
|
UTIB0SRDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731979
|
|
Mr. VINESH RAMCHANDRA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DAPOLI
|
MH-04-003-036-001/365
(Karanjani)
|
1804003000NRG24290220240091282
|
29/02/2024
|
Ramchandra Ganu Chavan
|
1804003WL019670
|
Ramchandra Ganu Chavan
|
00114
|
UTIB0SRDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731977
|
|
Ramchandra Ganu Chavan
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
DAPOLI
|
MH-04-003-057-002/118
(Nawanagar)
|
1804003000NRG24290220240091168
|
29/02/2024
|
Aditi Amit Murchawade
|
1804003WL019644
|
Aditi Amit Murchawade
|
00354
|
PUNB0279600
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240739697
|
|
ADITI AMIT MURCHAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DAPOLI
|
MH-04-003-057-002/118
(Nawanagar)
|
1804003000NRG24290220240091167
|
29/02/2024
|
Amit Harishchandra Murchawade
|
1804003WL019644
|
Amit Harishchandra Murchawade
|
00354
|
PUNB0279600
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240739692
|
|
AMIT HARISHCHANDRA MUCHAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DAPOLI
|
MH-04-003-057-002/221
(Nawanagar)
|
1804003000NRG24290220240091169
|
29/02/2024
|
Ranjeet Bhikaji Dhanawade
|
1804003WL019644
|
Ranjeet Bhikaji Dhanawade
|
00354
|
PUNB0279600
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240739694
|
|
R B DHANAWADE
|
ICICI BANK LTD(508534)
|
|
75
|
DAPOLI
|
MH-04-003-057-002/222
(Nawanagar)
|
1804003000NRG24290220240091171
|
29/02/2024
|
Sushama Sandip Dhanawade
|
1804003WL019644
|
Sushama Sandip Dhanawade
|
00354
|
PUNB0279600
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240739695
|
|
SUSHAMA SANDEEP DHANAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DAPOLI
|
MH-04-003-057-002/49
(Nawanagar)
|
1804003000NRG24290220240091172
|
29/02/2024
|
Umaji Atmaram Dawande
|
1804003WL019644
|
Umaji Atmaram Dawande
|
00354
|
PUNB0279600
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240739693
|
|
UMAJI ATMARAM DAVANDE
|
UNION BANK OF INDIA(508500)
|
|
77
|
DAPOLI
|
MH-04-003-057-002/75
(Nawanagar)
|
1804003000NRG24290220240091173
|
29/02/2024
|
G. D. Desai
|
1804003WL019644
|
G. D. Desai
|
00354
|
PUNB0279600
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240739691
|
|
GOVARDHAN DATTARAM DESAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DAPOLI
|
MH-04-003-057-002/75
(Nawanagar)
|
1804003000NRG24290220240091174
|
29/02/2024
|
Geeta Govardhan Desai
|
1804003WL019644
|
Geeta Govardhan Desai
|
00354
|
PUNB0279600
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240739696
|
|
Mr. GOVARDHAN DATTA DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11316
|
11316
|
|
|
|
|
|
|
|
|
79
|
DAPOLI
|
MH-04-003-002-001/1601
(Aagarwayangani)
|
1804003000NRG24290220240091130
|
29/02/2024
|
Sudesh Suresh Khale
|
1804003WL019635
|
Sudesh Suresh Khale
|
00354
|
PUNB0803000
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739740
|
|
SUDESH SURESH KHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
80
|
DAPOLI
|
MH-04-003-002-001/1
(Aagarwayangani)
|
1804003000NRG24290220240091301
|
29/02/2024
|
Vaibhav Prabhakar Yelawe
|
1804003WL019673
|
Vaibhav Prabhakar Yelawe
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739703
|
|
MR VAIBHAV PRABHAKAR YELWE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAPOLI
|
MH-04-003-002-001/1264
(Aagarwayangani)
|
1804003000NRG24290220240091138
|
29/02/2024
|
Suresh Dhondu Mahadik
|
1804003WL019637
|
Suresh Dhondu Mahadik
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739714
|
|
MR SURESH DHONDU MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAPOLI
|
MH-04-003-002-001/1382
(Aagarwayangani)
|
1804003000NRG24290220240091142
|
29/02/2024
|
Sahadev Pandurang Pate
|
1804003WL019638
|
Sahadev Pandurang Pate
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739702
|
|
SAHDEV PANDURANG PATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DAPOLI
|
MH-04-003-009-002/121
(Asud)
|
1804003000NRG24290220240091286
|
29/02/2024
|
Ekanath Shankar Mhaskar
|
1804003WL019671
|
Ekanath Shankar Mhaskar
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731981
|
|
Ekanath Shankar Mhaskar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
84
|
DAPOLI
|
MH-04-003-013-001/119
(Bondivali)
|
1804003000NRG24290220240091275
|
29/02/2024
|
ramchandra bhagoji bhuvad
|
1804003WL019670
|
ramchandra bhagoji bhuvad
|
00415
|
SBIN0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731980
|
|
Mr. RAMCHANDRA BHAGOJI BHUWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DAPOLI
|
MH-04-003-058-003/132
(Onanawase)
|
1804003000NRG24290220240091186
|
29/02/2024
|
mansi mahendr temkar
|
1804003WL019647
|
mansi mahendr temkar
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739711
|
|
MANASI MAHENDRA TEMKAR
|
BANK OF INDIA(508505)
|
|
86
|
DAPOLI
|
MH-04-003-058-003/53
(Onanawase)
|
1804003000NRG24290220240091181
|
29/02/2024
|
Rajendra Gopya Kembale
|
1804003WL019646
|
Rajendra Gopya Kembale
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739713
|
|
RAJENDRA GAURYA KEMB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
87
|
DAPOLI
|
MH-04-003-013-001/227
(Bondivali)
|
1804003000NRG24290220240091279
|
29/02/2024
|
YELWE PRAMOD LAXMAN
|
1804003WL019670
|
YELWE PRAMOD LAXMAN
|
00415
|
SBIN0007452
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731973
|
|
YELWE PRAMOD LAXMAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
DAPOLI
|
MH-04-003-002-001/1
(Aagarwayangani)
|
1804003000NRG24290220240091300
|
29/02/2024
|
Vandana Prabhakar Yelwe
|
1804003WL019673
|
Vandana Prabhakar Yelwe
|
00415
|
SBIN0013533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739712
|
|
VANDANA PRABHAKAR YELVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DAPOLI
|
MH-04-003-002-001/24
(Aagarwayangani)
|
1804003000NRG24290220240091190
|
29/02/2024
|
Sneha Ravindra Yelwe
|
1804003WL019648
|
Sneha Ravindra Yelwe
|
00415
|
SBIN0013533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739709
|
|
Mrs. Sneha Ravindra Yelve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
90
|
DAPOLI
|
MH-04-003-058-001/115
(Onanawase)
|
1804003000NRG24290220240091184
|
29/02/2024
|
Avdhut Barku Lavande
|
1804003WL019647
|
Avdhut Barku Lavande
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739707
|
|
AVADHUT BARKU LAVANDE
|
BANK OF INDIA(508505)
|
|
91
|
DAPOLI
|
MH-04-003-058-001/115
(Onanawase)
|
1804003000NRG24290220240091183
|
29/02/2024
|
Ratnprabha Barku Lavande
|
1804003WL019647
|
Ratnprabha Barku Lavande
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739708
|
|
RATNAPRABHA BARKU LAVANDE
|
UNION BANK OF INDIA(508500)
|
|
92
|
DAPOLI
|
MH-04-003-058-003/117
(Onanawase)
|
1804003000NRG24290220240091175
|
29/02/2024
|
Vijay Mahadev Engale
|
1804003WL019645
|
Vijay Mahadev Engale
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739706
|
|
Mr. VIJAY MAHADEV INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
93
|
DAPOLI
|
MH-04-003-009-002/211
(Asud)
|
1804003000NRG24290220240091152
|
29/02/2024
|
Radhika Kanu Benere
|
1804003WL019640
|
Radhika Kanu Benere
|
00468
|
UBIN0561134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240739738
|
|
RADHIKA KANU BENERE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
DAPOLI
|
MH-04-003-058-003/950
(Onanawase)
|
1804003000NRG24290220240091178
|
29/02/2024
|
Naresh Pandurang Ingle
|
1804003WL019645
|
Naresh Pandurang Ingle
|
00468
|
UBIN0904902
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240739720
|
|
NARESH PANDURANG ENGLE
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
95
|
DAPOLI
|
MH-04-003-043-001/271
(Kondhe)
|
1804003000NRG24290220240091154
|
29/02/2024
|
Nathuram Tukaram Kasare
|
1804003WL019641
|
Nathuram Tukaram Kasare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240739701
|
|
NATHURAM TUKARAM KASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DAPOLI
|
MH-04-003-043-001/343
(Kondhe)
|
1804003000NRG24290220240091155
|
29/02/2024
|
milind vitthal tambe
|
1804003WL019641
|
milind vitthal tambe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240739700
|
|
MILIND VITTHAL TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
DAPOLI
|
MH-04-003-043-001/385
(Kondhe)
|
1804003000NRG24290220240091156
|
29/02/2024
|
Krushnabai Vitthal Tambe
|
1804003WL019641
|
Krushnabai Vitthal Tambe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240739698
|
|
KRISHNIBAI VITTHAL TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DAPOLI
|
MH-04-003-043-001/385
(Kondhe)
|
1804003000NRG24290220240091157
|
29/02/2024
|
Nitesh Vitthal Tambe
|
1804003WL019641
|
Nitesh Vitthal Tambe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240739699
|
|
NITESH VITTHAL TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178683
|
178683
|
|
|
|
|
|
|
|