|
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-04-003-107-001/64
(Hatip)
|
1804003000NRG24300620230024523
|
30/06/2023
|
Vinod Dashrath Pawar
|
1804003WL005317
|
Vinod Dashrath Pawar
|
00048
|
BKID0000024
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230071558
|
|
VINOD DASHARATH PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DAPOLI
|
MH-04-003-061-001/107
(Paisai)
|
1804003000NRG24300620230024716
|
30/06/2023
|
Deepali Dilip More
|
1804003WL005364
|
Deepali Dilip More
|
00048
|
BKID0001422
|
1946
|
1946
|
Processed
|
11/07/2023
|
|
A191230071717
|
|
DIPALI DILIP MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DAPOLI
|
MH-04-003-061-001/224
(Paisai)
|
1804003000NRG24300620230024685
|
30/06/2023
|
sahadev laxman yesre
|
1804003WL005356
|
sahadev laxman yesre
|
00048
|
BKID0001422
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230071566
|
|
sahadev laxman yesre
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
4
|
DAPOLI
|
MH-04-003-061-001/296
(Paisai)
|
1804003000NRG24300620230024679
|
30/06/2023
|
Lav Damodar Ruke
|
1804003WL005354
|
Lav Damodar Ruke
|
00048
|
BKID0001422
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071568
|
|
Mr. LAV DAMODAR RUKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DAPOLI
|
MH-04-003-061-001/318
(Paisai)
|
1804003000NRG24300620230024626
|
30/06/2023
|
Pradip Ganpat Sabale
|
1804003WL005343
|
Pradip Ganpat Sabale
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230071575
|
|
PRADIP GANPAT SABALE
|
IDBI BANK(607095)
|
|
6
|
DAPOLI
|
MH-04-003-061-001/431
(Paisai)
|
1804003000NRG24300620230024686
|
30/06/2023
|
Ajit Sahadev Yesare
|
1804003WL005356
|
Ajit Sahadev Yesare
|
00048
|
BKID0001422
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230071570
|
|
Mr. YESARE AJIT SAHDEO
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DAPOLI
|
MH-04-003-061-001/441
(Paisai)
|
1804003000NRG24300620230024718
|
30/06/2023
|
Dilip Ramchandra More
|
1804003WL005364
|
Dilip Ramchandra More
|
00048
|
BKID0001422
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A191230071569
|
|
DILIP RAMCHANDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DAPOLI
|
MH-04-003-061-001/69
(Paisai)
|
1804003000NRG24300620230024623
|
30/06/2023
|
Jayashri Vithoba Ghole
|
1804003WL005342
|
Jayashri Vithoba Ghole
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230071718
|
|
Mrs. JAYSHREE VITHOBHA GHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DAPOLI
|
MH-04-003-061-001/8
(Paisai)
|
1804003000NRG24300620230024714
|
30/06/2023
|
Vijaya Vijay Ruke
|
1804003WL005363
|
Vijaya Vijay Ruke
|
00048
|
BKID0001422
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071716
|
|
VIJAYA VIJAYA RUKE
|
BANK OF INDIA(508505)
|
|
10
|
DAPOLI
|
MH-04-003-063-001/414
(Palgad)
|
1804003000NRG24300620230024578
|
30/06/2023
|
Anil Dharma Mahadik
|
1804003WL005332
|
Anil Dharma Mahadik
|
00048
|
BKID0001422
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071567
|
|
ANIL DHARMA MAHADIK
|
BANK OF INDIA(508505)
|
|
11
|
DAPOLI
|
MH-04-003-063-001/555
(Palgad)
|
1804003000NRG24300620230024579
|
30/06/2023
|
Subodha Santosh Mahadik
|
1804003WL005332
|
Subodha Santosh Mahadik
|
00048
|
BKID0001422
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071574
|
|
SUBODH SANTOSH MAHADIK
|
BANK OF INDIA(508505)
|
|
12
|
DAPOLI
|
MH-04-003-063-001/556
(Palgad)
|
1804003000NRG24300620230024580
|
30/06/2023
|
Ramdas Dharma Mahadik
|
1804003WL005332
|
Ramdas Dharma Mahadik
|
00048
|
BKID0001422
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071573
|
|
RAMDAS DHARMA MAHADIK
|
BANK OF INDIA(508505)
|
|
13
|
DAPOLI
|
MH-04-003-063-001/695
(Palgad)
|
1804003000NRG24300620230024581
|
30/06/2023
|
Prathamesh Prakash Mahadik
|
1804003WL005332
|
Prathamesh Prakash Mahadik
|
00048
|
BKID0001422
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071572
|
|
PRATHAMESH PRAKASH MAHADIK
|
BANK OF INDIA(508505)
|
|
14
|
DAPOLI
|
MH-04-003-107-001/3
(Hatip)
|
1804003000NRG24300620230024520
|
30/06/2023
|
Vijay Kashiram Shedage
|
1804003WL005317
|
Vijay Kashiram Shedage
|
00048
|
BKID0001422
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230071571
|
|
VIJAY KASHINATH SHEDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DAPOLI
|
MH-04-003-107-001/50
(Hatip)
|
1804003000NRG24300620230024526
|
30/06/2023
|
GAJANAN RAMABHAU SAGAVEKAR
|
1804003WL005318
|
GAJANAN RAMABHAU SAGAVEKAR
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230071565
|
|
GAJANAN RAMABHAU SAGAVEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22178
|
22178
|
|
|
|
|
|
|
|
|
16
|
DAPOLI
|
MH-04-003-044-001/1
(Kongale)
|
1804003000NRG24300620230024554
|
30/06/2023
|
Ashok Harishchandra Ghag
|
1804003WL005326
|
Ashok Harishchandra Ghag
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071576
|
|
ASHOK HARICHANDRA GHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DAPOLI
|
MH-04-003-044-001/10
(Kongale)
|
1804003000NRG24300620230024546
|
30/06/2023
|
Dipika Dinesh Mohite
|
1804003WL005324
|
Dipika Dinesh Mohite
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071582
|
|
DIPIKA DINESH MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DAPOLI
|
MH-04-003-044-001/139
(Kongale)
|
1804003000NRG24300620230024566
|
30/06/2023
|
Uttam Krishna Salvi
|
1804003WL005329
|
Uttam Krishna Salvi
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230071591
|
|
UTTAM KRISHNA SALVI
|
BANK OF INDIA(508505)
|
|
19
|
DAPOLI
|
MH-04-003-044-001/173
(Kongale)
|
1804003000NRG24300620230024552
|
30/06/2023
|
Archana Suryakant Batavale
|
1804003WL005325
|
Archana Suryakant Batavale
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071713
|
|
ARCHANA SURYAKANT BATAVALE
|
BANK OF INDIA(508505)
|
|
20
|
DAPOLI
|
MH-04-003-044-001/173
(Kongale)
|
1804003000NRG24300620230024553
|
30/06/2023
|
Suryakant Shankar Batawale
|
1804003WL005325
|
Suryakant Shankar Batawale
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071712
|
|
SURYAKANT SHANKAR BATAWALE
|
BANK OF INDIA(508505)
|
|
21
|
DAPOLI
|
MH-04-003-044-001/23
(Kongale)
|
1804003000NRG24300620230024542
|
30/06/2023
|
Ramchandra Laxman Salavi
|
1804003WL005323
|
Ramchandra Laxman Salavi
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071590
|
|
RAMCHANDRA LAXMAN SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DAPOLI
|
MH-04-003-044-001/254
(Kongale)
|
1804003000NRG24300620230024563
|
30/06/2023
|
Sulochana Pandurang Padyal
|
1804003WL005328
|
Sulochana Pandurang Padyal
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071594
|
|
SANTOSH PANDURANG PADYAL
|
BANK OF INDIA(508505)
|
|
23
|
DAPOLI
|
MH-04-003-044-001/31
(Kongale)
|
1804003000NRG24300620230024547
|
30/06/2023
|
Aanandi Gopal Mohite
|
1804003WL005324
|
Aanandi Gopal Mohite
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071589
|
|
Miss. ANANDIBAI GOPAL MOHIT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DAPOLI
|
MH-04-003-044-001/39
(Kongale)
|
1804003000NRG24300620230024558
|
30/06/2023
|
Sangita Tukaram Salavi
|
1804003WL005327
|
Sangita Tukaram Salavi
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071579
|
|
SANGITA TUKARAM SALVI
|
BANK OF INDIA(508505)
|
|
25
|
DAPOLI
|
MH-04-003-044-001/39
(Kongale)
|
1804003000NRG24300620230024559
|
30/06/2023
|
Tukaram Pandurang Salavi
|
1804003WL005327
|
Tukaram Pandurang Salavi
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071580
|
|
TUKARAM PANDURANG SALVI
|
BANK OF INDIA(508505)
|
|
26
|
DAPOLI
|
MH-04-003-044-001/40
(Kongale)
|
1804003000NRG24300620230024555
|
30/06/2023
|
Harshada Gopal Mohit
|
1804003WL005326
|
Harshada Gopal Mohit
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071586
|
|
HARSHADA GOPAL MOHIT
|
BANK OF INDIA(508505)
|
|
27
|
DAPOLI
|
MH-04-003-044-001/42
(Kongale)
|
1804003000NRG24300620230024543
|
30/06/2023
|
Pandurang Dagadu Rewale
|
1804003WL005323
|
Pandurang Dagadu Rewale
|
00048
|
BKID0001436
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230071578
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
DAPOLI
|
MH-04-003-044-001/5
(Kongale)
|
1804003000NRG24300620230024537
|
30/06/2023
|
Subhadra Shankar Salavi
|
1804003WL005321
|
Subhadra Shankar Salavi
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071584
|
|
SUBHADRA SHANKAR SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DAPOLI
|
MH-04-003-044-001/50
(Kongale)
|
1804003000NRG24300620230024557
|
30/06/2023
|
Surekha Suresh Mohite
|
1804003WL005326
|
Surekha Suresh Mohite
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071588
|
|
SUREKHA SURESH MOHIT
|
BANK OF INDIA(508505)
|
|
30
|
DAPOLI
|
MH-04-003-044-001/51
(Kongale)
|
1804003000NRG24300620230024548
|
30/06/2023
|
Chandrabhaga Ramchandra Mohite
|
1804003WL005324
|
Chandrabhaga Ramchandra Mohite
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071581
|
|
CHANDRABHAGA RAMCHANDRA MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DAPOLI
|
MH-04-003-044-001/53
(Kongale)
|
1804003000NRG24300620230024561
|
30/06/2023
|
D. M. Bait
|
1804003WL005327
|
D. M. Bait
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071714
|
|
DAMODAR GANPAT BAIT
|
BANK OF INDIA(508505)
|
|
32
|
DAPOLI
|
MH-04-003-044-001/6
(Kongale)
|
1804003000NRG24300620230024544
|
30/06/2023
|
Harishchandra Laxman Salvi
|
1804003WL005323
|
Harishchandra Laxman Salvi
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071577
|
|
HARISHCHANDRA LAXMAN SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DAPOLI
|
MH-04-003-044-001/66
(Kongale)
|
1804003000NRG24300620230024538
|
30/06/2023
|
Arati Dipak Karade
|
1804003WL005322
|
Arati Dipak Karade
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071585
|
|
ARATI DIPAK KARADE
|
BANK OF INDIA(508505)
|
|
34
|
DAPOLI
|
MH-04-003-044-001/66
(Kongale)
|
1804003000NRG24300620230024541
|
30/06/2023
|
Pradip Krishna Karade
|
1804003WL005322
|
Pradip Krishna Karade
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071593
|
|
PRADEEP KRISHNA KARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DAPOLI
|
MH-04-003-044-001/93
(Kongale)
|
1804003000NRG24300620230024565
|
30/06/2023
|
Santosh Pandurang Padyal
|
1804003WL005328
|
Santosh Pandurang Padyal
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071583
|
|
SANTOSH PANDURANG PADAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DAPOLI
|
MH-04-003-081-003/215
(Sukondi)
|
1804003000NRG24300620230024583
|
30/06/2023
|
sarita suryakant mandlik
|
1804003WL005333
|
sarita suryakant mandlik
|
00048
|
BKID0001436
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230071715
|
|
SARITA SURYAKANT MANDLIK
|
BANK OF INDIA(508505)
|
|
37
|
DAPOLI
|
MH-04-003-081-003/215
(Sukondi)
|
1804003000NRG24300620230024582
|
30/06/2023
|
Suryakant Yashwant Mahadik
|
1804003WL005333
|
Suryakant Yashwant Mahadik
|
00048
|
BKID0001436
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230071723
|
|
SURYAKANT YASHWANT MANDLIK
|
BANK OF INDIA(508505)
|
|
38
|
DAPOLI
|
MH-04-003-081-003/245
(Sukondi)
|
1804003000NRG24300620230024585
|
30/06/2023
|
Satish Suresh Jadhav
|
1804003WL005334
|
Satish Suresh Jadhav
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071592
|
|
SATISH SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DAPOLI
|
MH-04-003-081-003/271
(Sukondi)
|
1804003000NRG24300620230024586
|
30/06/2023
|
Sudhir Vasant Gurav
|
1804003WL005334
|
Sudhir Vasant Gurav
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071587
|
|
SUDHIR VASANT GURAV
|
BANK OF INDIA(508505)
|
|
40
|
DAPOLI
|
MH-04-003-081-003/359
(Sukondi)
|
1804003000NRG24300620230024587
|
30/06/2023
|
SANGESH GOVIND NATE
|
1804003WL005334
|
SANGESH GOVIND NATE
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071711
|
|
SANGESH GOVIND NATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
41
|
DAPOLI
|
MH-04-003-002-001/1388
(Aagarwayangani)
|
1804003000NRG24300620230024495
|
30/06/2023
|
Pallavi Ramesh Kasekar
|
1804003WL005310
|
Pallavi Ramesh Kasekar
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071611
|
|
PALLAVI RAMESH KASEKAR
|
BANK OF INDIA(508505)
|
|
42
|
DAPOLI
|
MH-04-003-002-001/1570
(Aagarwayangani)
|
1804003000NRG24300620230024496
|
30/06/2023
|
Dikshita Ashok Temkar
|
1804003WL005310
|
Dikshita Ashok Temkar
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071604
|
|
Miss. DIKSHITA ASHOK TEMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DAPOLI
|
MH-04-003-002-001/1571
(Aagarwayangani)
|
1804003000NRG24300620230024497
|
30/06/2023
|
Avinash Ashok Temkar
|
1804003WL005310
|
Avinash Ashok Temkar
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071600
|
|
AVINASH ASHOK TEMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DAPOLI
|
MH-04-003-008-001/267
(Asond)
|
1804003000NRG24300620230024667
|
30/06/2023
|
Yogesh Rajaram Rasal
|
1804003WL005350
|
Yogesh Rajaram Rasal
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071597
|
|
Yogesh Rajaram Rasal
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
45
|
DAPOLI
|
MH-04-003-017-001/1389
(Dabhil)
|
1804003000NRG24300620230024510
|
30/06/2023
|
Mangesh Narayan Raut
|
1804003WL005314
|
Mangesh Narayan Raut
|
00048
|
BKID0001455
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230071598
|
|
MANGESH NARAYAN RAUT
|
BANK OF INDIA(508505)
|
|
46
|
DAPOLI
|
MH-04-003-017-001/28
(Dabhil)
|
1804003000NRG24300620230024694
|
30/06/2023
|
Ranjit Bhagoji Karjavkar
|
1804003WL005358
|
Ranjit Bhagoji Karjavkar
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071709
|
|
RANJIT BHAGOJI KARJAVKAR
|
ICICI BANK LTD(508534)
|
|
47
|
DAPOLI
|
MH-04-003-017-001/28
(Dabhil)
|
1804003000NRG24300620230024692
|
30/06/2023
|
Ranjita Ranjit Karjavkar
|
1804003WL005358
|
Ranjita Ranjit Karjavkar
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071710
|
|
RANJITA RANJIT KARJAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DAPOLI
|
MH-04-003-017-001/57
(Dabhil)
|
1804003000NRG24300620230024507
|
30/06/2023
|
Kalpana keshav karanjavkar
|
1804003WL005313
|
Kalpana keshav karanjavkar
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071596
|
|
KALPANA KESHAV KARJAWKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
DAPOLI
|
MH-04-003-017-001/96
(Dabhil)
|
1804003000NRG24300620230024695
|
30/06/2023
|
Bhagoji Bhikaji Karanjavkar
|
1804003WL005358
|
Bhagoji Bhikaji Karanjavkar
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071601
|
|
BHAGOJI BHIKAJI KARAJAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DAPOLI
|
MH-04-003-040-001/620
(Kherdi)
|
1804003000NRG24300620230024699
|
30/06/2023
|
Lata Dattaram Pawar
|
1804003WL005359
|
Lata Dattaram Pawar
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071608
|
|
LATA DATTARAM PAWAR
|
BANK OF INDIA(508505)
|
|
51
|
DAPOLI
|
MH-04-003-044-001/255
(Kongale)
|
1804003000NRG24300620230024535
|
30/06/2023
|
Sanjay Pandurang Salavi
|
1804003WL005321
|
Sanjay Pandurang Salavi
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071602
|
|
SANJAY PANDURANG SALVI
|
BANK OF BARODA(606985)
|
|
52
|
DAPOLI
|
MH-04-003-044-001/255
(Kongale)
|
1804003000NRG24300620230024536
|
30/06/2023
|
Sanjivani Sanjay Salavi
|
1804003WL005321
|
Sanjivani Sanjay Salavi
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071603
|
|
SANJEEVANI SANJAY SALVI
|
BANK OF BARODA(606985)
|
|
53
|
DAPOLI
|
MH-04-003-049-002/46
(Mandivali)
|
1804003000NRG24300620230024615
|
30/06/2023
|
Savita Daji Nimbare
|
1804003WL005340
|
Savita Daji Nimbare
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230071595
|
|
SAVITA DAJI NIMBARE
|
BANK OF INDIA(508505)
|
|
54
|
DAPOLI
|
MH-04-003-059-001/64
(Pachavali)
|
1804003000NRG24300620230024709
|
30/06/2023
|
DADASAHEB MAHADEV BHAGWAT
|
1804003WL005362
|
DADASAHEB MAHADEV BHAGWAT
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071605
|
|
DADASAHEB MAHADEV BHAGWAT
|
BANK OF INDIA(508505)
|
|
55
|
DAPOLI
|
MH-04-003-061-001/219
(Paisai)
|
1804003000NRG24300620230024683
|
30/06/2023
|
Madhuri Mahesh Gote
|
1804003WL005355
|
Madhuri Mahesh Gote
|
00048
|
BKID0001455
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230071708
|
|
MADHURI MAHESH GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DAPOLI
|
MH-04-003-061-001/302
(Paisai)
|
1804003000NRG24300620230024684
|
30/06/2023
|
Surekha Shankar Gote
|
1804003WL005355
|
Surekha Shankar Gote
|
00048
|
BKID0001455
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230071609
|
|
SUREKHA SHANKAR GOTE
|
BANK OF INDIA(508505)
|
|
57
|
DAPOLI
|
MH-04-003-061-001/460
(Paisai)
|
1804003000NRG24300620230024712
|
30/06/2023
|
Varsha Vijay Ruke
|
1804003WL005363
|
Varsha Vijay Ruke
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071599
|
|
VARSHA VIJAY RUKE
|
BANK OF INDIA(508505)
|
|
58
|
DAPOLI
|
MH-04-003-084-002/168
(Tangar)
|
1804003000NRG24300620230024592
|
30/06/2023
|
Pramod Daulat Parte
|
1804003WL005335
|
Pramod Daulat Parte
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071607
|
|
PRAMOD DAULAT PARTE
|
BANK OF INDIA(508505)
|
|
59
|
DAPOLI
|
MH-04-003-085-001/124
(Terewayangani)
|
1804003000NRG24300620230024597
|
30/06/2023
|
Manali Ganesh Shigwan
|
1804003WL005336
|
Manali Ganesh Shigwan
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071707
|
|
MANALI GANESH SHIGWAN
|
BANK OF INDIA(508505)
|
|
60
|
DAPOLI
|
MH-04-003-085-001/186
(Terewayangani)
|
1804003000NRG24300620230024599
|
30/06/2023
|
Vandana Shantaram Shigwan
|
1804003WL005336
|
Vandana Shantaram Shigwan
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071606
|
|
VANDANA SHANTARAM SHIGWAN
|
BANK OF INDIA(508505)
|
|
61
|
DAPOLI
|
MH-04-003-085-001/215
(Terewayangani)
|
1804003000NRG24300620230024601
|
30/06/2023
|
Janabai Vasant Jadhav
|
1804003WL005337
|
Janabai Vasant Jadhav
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071706
|
|
JANABAI VASANT JADHAV
|
BANK OF INDIA(508505)
|
|
62
|
DAPOLI
|
MH-04-003-085-001/215
(Terewayangani)
|
1804003000NRG24300620230024600
|
30/06/2023
|
Vasant Shankar Jadhav
|
1804003WL005337
|
Vasant Shankar Jadhav
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071705
|
|
VASANT SHANKAR JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
63
|
DAPOLI
|
MH-04-003-002-001/1567
(Aagarwayangani)
|
1804003000NRG24300620230024490
|
30/06/2023
|
Akshata Mahadev Ramane
|
1804003WL005309
|
Akshata Mahadev Ramane
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071615
|
|
AKSHATA MAHADEV RAMANE
|
CANARA BANK(508532)
|
|
64
|
DAPOLI
|
MH-04-003-002-001/1582
(Aagarwayangani)
|
1804003000NRG24300620230024492
|
30/06/2023
|
Pranali Pravin Palshetkar
|
1804003WL005309
|
Pranali Pravin Palshetkar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071612
|
|
PRANALI PRAVEEN PALSHETKAR
|
BANK OF INDIA(508505)
|
|
65
|
DAPOLI
|
MH-04-003-002-001/410
(Aagarwayangani)
|
1804003000NRG24300620230024664
|
30/06/2023
|
Ramchandra Dhondu Shigawan
|
1804003WL005349
|
Ramchandra Dhondu Shigawan
|
00048
|
BKID0001460
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230071704
|
|
RAMCHANDRA DHONDU SHIGVAN
|
BANK OF INDIA(508505)
|
|
66
|
DAPOLI
|
MH-04-003-002-001/410
(Aagarwayangani)
|
1804003000NRG24300620230024662
|
30/06/2023
|
Suvarna Ramchandra Shigavan
|
1804003WL005349
|
Suvarna Ramchandra Shigavan
|
00048
|
BKID0001460
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230071614
|
|
SUVARNA RAMCHANDRA SHIGVAN
|
BANK OF INDIA(508505)
|
|
67
|
DAPOLI
|
MH-04-003-002-002/1283
(Aagarwayangani)
|
1804003000NRG24300620230024478
|
30/06/2023
|
Vijaya Vijay Kasekar
|
1804003WL005307
|
Vijaya Vijay Kasekar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071613
|
|
VIJAYA VIJAY KASEKAR
|
BANK OF INDIA(508505)
|
|
68
|
DAPOLI
|
MH-04-003-002-002/1483
(Aagarwayangani)
|
1804003000NRG24300620230024481
|
30/06/2023
|
Shraddha Santosh Kasekar
|
1804003WL005307
|
Shraddha Santosh Kasekar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071610
|
|
SHRADDHA SANTOSH KASEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
69
|
DAPOLI
|
MH-04-003-001-001/107
(Aade)
|
1804003000NRG24300620230024474
|
30/06/2023
|
laxmi parshuram palekar
|
1804003WL005306
|
laxmi parshuram palekar
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230071617
|
|
LAXMI PARSHURAM PALEKAR
|
BANK OF INDIA(508505)
|
|
70
|
DAPOLI
|
MH-04-003-001-001/201
(Aade)
|
1804003000NRG24300620230024475
|
30/06/2023
|
Sulbha Narayan Khopatkar
|
1804003WL005306
|
Sulbha Narayan Khopatkar
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230071618
|
|
SULABHA NARAYAN KHOPATKAR
|
BANK OF INDIA(508505)
|
|
71
|
DAPOLI
|
MH-04-003-001-001/235
(Aade)
|
1804003000NRG24300620230024476
|
30/06/2023
|
Suman Vishnu Zendekar
|
1804003WL005306
|
Suman Vishnu Zendekar
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230071633
|
|
SUMAN VISHNU ZENDEKAR
|
BANK OF INDIA(508505)
|
|
72
|
DAPOLI
|
MH-04-003-049-002/13
(Mandivali)
|
1804003000NRG24300620230024700
|
30/06/2023
|
Govind Vithu Vajirkar
|
1804003WL005360
|
Govind Vithu Vajirkar
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230071619
|
|
GOVIND VITHU VAJIRKAR
|
BANK OF INDIA(508505)
|
|
73
|
DAPOLI
|
MH-04-003-049-002/176
(Mandivali)
|
1804003000NRG24300620230024574
|
30/06/2023
|
Sumitra Sonu Shigawan
|
1804003WL005331
|
Sumitra Sonu Shigawan
|
00048
|
BKID0001461
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071621
|
|
SUMITRA SONU SHIGVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DAPOLI
|
MH-04-003-049-002/177
(Mandivali)
|
1804003000NRG24300620230024575
|
30/06/2023
|
Bhagirthi Laxman Shigawan
|
1804003WL005331
|
Bhagirthi Laxman Shigawan
|
00048
|
BKID0001461
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071624
|
|
BHAGIRTHI LAXMAN SHIGVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DAPOLI
|
MH-04-003-049-002/2
(Mandivali)
|
1804003000NRG24300620230024612
|
30/06/2023
|
Bharati Bhiku Nivate
|
1804003WL005340
|
Bharati Bhiku Nivate
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230071632
|
|
BHARATI BHIKU NIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DAPOLI
|
MH-04-003-049-002/211
(Mandivali)
|
1804003000NRG24300620230024613
|
30/06/2023
|
DILIP DAULAT SAVANT
|
1804003WL005340
|
DILIP DAULAT SAVANT
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230071628
|
|
DILIP DAULAT SAVANT
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
77
|
DAPOLI
|
MH-04-003-049-002/233
(Mandivali)
|
1804003000NRG24300620230024701
|
30/06/2023
|
PARVATI SHANKAR BAIT
|
1804003WL005360
|
PARVATI SHANKAR BAIT
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230071629
|
|
PARVATI SHANKAR BAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DAPOLI
|
MH-04-003-049-002/259
(Mandivali)
|
1804003000NRG24300620230024576
|
30/06/2023
|
Saraswati Bhiku Sawant
|
1804003WL005331
|
Saraswati Bhiku Sawant
|
00048
|
BKID0001461
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071626
|
|
SARASWATI BHAGWAT SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DAPOLI
|
MH-04-003-049-002/38
(Mandivali)
|
1804003000NRG24300620230024577
|
30/06/2023
|
Sarita Suresh Kambale
|
1804003WL005331
|
Sarita Suresh Kambale
|
00048
|
BKID0001461
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071702
|
|
SARITA SURESH KAMBLE
|
BANK OF INDIA(508505)
|
|
80
|
DAPOLI
|
MH-04-003-049-002/386
(Mandivali)
|
1804003000NRG24300620230024570
|
30/06/2023
|
Laxmi Ganpat Nivate
|
1804003WL005330
|
Laxmi Ganpat Nivate
|
00048
|
BKID0001461
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071701
|
|
LAXMI GANPAT NIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DAPOLI
|
MH-04-003-049-002/388
(Mandivali)
|
1804003000NRG24300620230024702
|
30/06/2023
|
Shantaram Vitthal Bait
|
1804003WL005360
|
Shantaram Vitthal Bait
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230071622
|
|
SHANTARAM VITTHAL BAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DAPOLI
|
MH-04-003-049-002/39
(Mandivali)
|
1804003000NRG24300620230024703
|
30/06/2023
|
Krushna Mahadev Shigawan
|
1804003WL005360
|
Krushna Mahadev Shigawan
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230071703
|
|
Mr. KRISHNAJI MAHADEO SHIGAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DAPOLI
|
MH-04-003-049-002/395
(Mandivali)
|
1804003000NRG24300620230024571
|
30/06/2023
|
Gauraji Ganpat Sawant
|
1804003WL005330
|
Gauraji Ganpat Sawant
|
00048
|
BKID0001461
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071625
|
|
GAUROJI GANPAT SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DAPOLI
|
MH-04-003-049-002/396
(Mandivali)
|
1804003000NRG24300620230024614
|
30/06/2023
|
Kalyani Dhaku Sawant
|
1804003WL005340
|
Kalyani Dhaku Sawant
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230071627
|
|
KALAVATI DHAKU SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DAPOLI
|
MH-04-003-049-002/50
(Mandivali)
|
1804003000NRG24300620230024572
|
30/06/2023
|
Vandana Ramchandra Nijam
|
1804003WL005330
|
Vandana Ramchandra Nijam
|
00048
|
BKID0001461
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071623
|
|
VANDANA RAMCHANDRA GIJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
DAPOLI
|
MH-04-003-049-002/6
(Mandivali)
|
1804003000NRG24300620230024573
|
30/06/2023
|
Shevanti Sudkoji Bhuwad
|
1804003WL005330
|
Shevanti Sudkoji Bhuwad
|
00048
|
BKID0001461
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071620
|
|
SHEVANTI SUDKOJI BHUWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DAPOLI
|
MH-04-003-111-001/176
(kavdoli)
|
1804003000NRG24300620230024531
|
30/06/2023
|
Ranjana Vilas Chinchgharkar
|
1804003WL005320
|
Ranjana Vilas Chinchgharkar
|
00048
|
BKID0001461
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071698
|
|
RANJANA VILAS CHINCHGHARKAR
|
BANK OF INDIA(508505)
|
|
88
|
DAPOLI
|
MH-04-003-111-001/176
(kavdoli)
|
1804003000NRG24300620230024530
|
30/06/2023
|
Vilas Dasharath Chinchgharkar
|
1804003WL005320
|
Vilas Dasharath Chinchgharkar
|
00048
|
BKID0001461
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071699
|
|
VILAS DASHRATH CHINCHGHARKAR
|
BANK OF INDIA(508505)
|
|
89
|
DAPOLI
|
MH-04-003-111-001/18
(kavdoli)
|
1804003000NRG24300620230024532
|
30/06/2023
|
sandip dattaram chinchgharkar
|
1804003WL005320
|
sandip dattaram chinchgharkar
|
00048
|
BKID0001461
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071630
|
|
sandip dattaram chinchgharkar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
90
|
DAPOLI
|
MH-04-003-111-001/219
(kavdoli)
|
1804003000NRG24300620230024528
|
30/06/2023
|
Sunil Ashok Tambutkar
|
1804003WL005319
|
Sunil Ashok Tambutkar
|
00048
|
BKID0001461
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230071616
|
|
SUNIL ASHOK TAMBUTKAR
|
BANK OF INDIA(508505)
|
|
91
|
DAPOLI
|
MH-04-003-111-001/44
(kavdoli)
|
1804003000NRG24300620230024533
|
30/06/2023
|
suresh yashvant koshimakar
|
1804003WL005320
|
suresh yashvant koshimakar
|
00048
|
BKID0001461
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071631
|
|
suresh yashvant koshimakar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
92
|
DAPOLI
|
MH-04-003-111-001/59
(kavdoli)
|
1804003000NRG24300620230024529
|
30/06/2023
|
Sulbha Krushna Pandirkar
|
1804003WL005319
|
Sulbha Krushna Pandirkar
|
00048
|
BKID0001461
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230071700
|
|
SULABHA KRISHNA PANDIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
93
|
DAPOLI
|
MH-04-003-047-001/178
(Ladghar)
|
1804003000NRG24300620230024721
|
30/06/2023
|
Sneha Ulhas More
|
1804003WL005365
|
Sneha Ulhas More
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071676
|
|
Mrs. SNEHA ULHAS MORE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
DAPOLI
|
MH-04-003-047-001/178
(Ladghar)
|
1804003000NRG24300620230024720
|
30/06/2023
|
Ulhas Sudhakar More
|
1804003WL005365
|
Ulhas Sudhakar More
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071697
|
|
Mr. ULHAS SUDHAKAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
DAPOLI
|
MH-04-003-047-001/180
(Ladghar)
|
1804003000NRG24300620230024722
|
30/06/2023
|
Parag Prabhakar Chavan
|
1804003WL005365
|
Parag Prabhakar Chavan
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071636
|
|
Mr. PARAG PRABHAKAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DAPOLI
|
MH-04-003-047-001/194
(Ladghar)
|
1804003000NRG24300620230024723
|
30/06/2023
|
Amol Sumant More
|
1804003WL005365
|
Amol Sumant More
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071675
|
|
Mr. AMOL SUMANT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
DAPOLI
|
MH-04-003-047-001/194
(Ladghar)
|
1804003000NRG24300620230024724
|
30/06/2023
|
Sushama Sumant More
|
1804003WL005365
|
Sushama Sumant More
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071696
|
|
Mrs. SUSHAMA SUMANT MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
98
|
DAPOLI
|
MH-04-003-017-001/191
(Dabhil)
|
1804003000NRG24300620230024511
|
30/06/2023
|
Saraswati Laxman Gurav
|
1804003WL005314
|
Saraswati Laxman Gurav
|
00051
|
MAHB0001618
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230071668
|
|
SARASWATI LAXMAN GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DAPOLI
|
MH-04-003-017-001/66
(Dabhil)
|
1804003000NRG24300620230024508
|
30/06/2023
|
sanjana santosh kambare
|
1804003WL005313
|
sanjana santosh kambare
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071637
|
|
SANJANA SANTOSH KAMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
DAPOLI
|
MH-04-003-026-002/294
(Gimhavane)
|
1804003000NRG24300620230024676
|
30/06/2023
|
suhas ramchandra kadam
|
1804003WL005353
|
suhas ramchandra kadam
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071679
|
|
Mr. SUHAS RAMCHANDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
DAPOLI
|
MH-04-003-026-002/448
(Gimhavane)
|
1804003000NRG24300620230024671
|
30/06/2023
|
Tukaram Sitaram Kangane
|
1804003WL005352
|
Tukaram Sitaram Kangane
|
00051
|
MAHB0001618
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230071681
|
|
Mr. TUKARAM SITARAM KANGANE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
DAPOLI
|
MH-04-003-059-001/64
(Pachavali)
|
1804003000NRG24300620230024710
|
30/06/2023
|
DIPALI DADASAHEB BHAGWAT
|
1804003WL005362
|
DIPALI DADASAHEB BHAGWAT
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071670
|
|
Mrs. DIPALI DADASAHEB BHAGVAT
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
DAPOLI
|
MH-04-003-061-001/202
(Paisai)
|
1804003000NRG24300620230024705
|
30/06/2023
|
Smita Shridhar Ruke
|
1804003WL005361
|
Smita Shridhar Ruke
|
00051
|
MAHB0001618
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A191230071669
|
|
Mrs. SMITA SHREEDHAR RUKE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
DAPOLI
|
MH-04-003-061-001/215
(Paisai)
|
1804003000NRG24300620230024681
|
30/06/2023
|
Rupa Satish Gote
|
1804003WL005355
|
Rupa Satish Gote
|
00051
|
MAHB0001618
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230071667
|
|
Mr. SATISH SHANKAR GOTE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
DAPOLI
|
MH-04-003-061-001/215
(Paisai)
|
1804003000NRG24300620230024680
|
30/06/2023
|
Satish Shankar Gote
|
1804003WL005355
|
Satish Shankar Gote
|
00051
|
MAHB0001618
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230071680
|
|
Mr. SATISH SHANKAR GOTE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
DAPOLI
|
MH-04-003-061-001/23
(Paisai)
|
1804003000NRG24300620230024624
|
30/06/2023
|
Ganpat Keshav Sabale
|
1804003WL005343
|
Ganpat Keshav Sabale
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230071671
|
|
Ganpat Keshav Sabale
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
107
|
DAPOLI
|
MH-04-003-061-001/441
(Paisai)
|
1804003000NRG24300620230024719
|
30/06/2023
|
Diksha Dilip More
|
1804003WL005364
|
Diksha Dilip More
|
00051
|
MAHB0001618
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A191230071672
|
|
Mrs. DIKSHA DILIP MORE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
DAPOLI
|
MH-04-003-061-001/447
(Paisai)
|
1804003000NRG24300620230024706
|
30/06/2023
|
Vimal Pandurang Ruke
|
1804003WL005361
|
Vimal Pandurang Ruke
|
00051
|
MAHB0001618
|
2002
|
2002
|
Processed
|
11/07/2023
|
|
A191230071673
|
|
VIMAL PANDURANG RUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DAPOLI
|
MH-04-003-085-001/73
(Terewayangani)
|
1804003000NRG24300620230024602
|
30/06/2023
|
Rajan Rama Jadhav
|
1804003WL005337
|
Rajan Rama Jadhav
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071678
|
|
RAJAN RAMA JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17671
|
17671
|
|
|
|
|
|
|
|
|
110
|
DAPOLI
|
MH-04-003-009-002/271
(Asud)
|
1804003000NRG24300620230024498
|
30/06/2023
|
Rupali Vikas Gurav
|
1804003WL005311
|
Rupali Vikas Gurav
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071662
|
|
RUPALI VIKAS GURAV
|
BANK OF INDIA(508505)
|
|
111
|
DAPOLI
|
MH-04-003-009-002/273
(Asud)
|
1804003000NRG24300620230024501
|
30/06/2023
|
Vishal Vilas Gurav
|
1804003WL005311
|
Vishal Vilas Gurav
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071663
|
|
Mr. VISHAL VILAS GURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DAPOLI
|
MH-04-003-026-002/448
(Gimhavane)
|
1804003000NRG24300620230024674
|
30/06/2023
|
Sanika Vinod Kangane
|
1804003WL005352
|
Sanika Vinod Kangane
|
00089
|
CBIN0281374
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230071683
|
|
Mr. VINOD TUKARAM KANGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DAPOLI
|
MH-04-003-040-001/249
(Kherdi)
|
1804003000NRG24300620230024696
|
30/06/2023
|
Swati Sharad Tambe
|
1804003WL005359
|
Swati Sharad Tambe
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071684
|
|
Mrs. SWATI SHARAD TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DAPOLI
|
MH-04-003-084-002/119
(Tangar)
|
1804003000NRG24300620230024591
|
30/06/2023
|
Madhukar Sahadev Bagul
|
1804003WL005335
|
Madhukar Sahadev Bagul
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071666
|
|
Mr. MADHUKAR SAHADEV BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DAPOLI
|
MH-04-003-085-001/124
(Terewayangani)
|
1804003000NRG24300620230024596
|
30/06/2023
|
Ganesh Mahadev Shigwan
|
1804003WL005336
|
Ganesh Mahadev Shigwan
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071664
|
|
Mr. GANESH MAHADEV SHIGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DAPOLI
|
MH-04-003-085-001/124
(Terewayangani)
|
1804003000NRG24300620230024598
|
30/06/2023
|
Parvati Mahadev Shigwan
|
1804003WL005336
|
Parvati Mahadev Shigwan
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071634
|
|
Ms. PARVATI MAHADEO SHIGVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
117
|
DAPOLI
|
MH-04-003-040-001/250
(Kherdi)
|
1804003000NRG24300620230024698
|
30/06/2023
|
Ramesh Ganapat Jadhav
|
1804003WL005359
|
Ramesh Ganapat Jadhav
|
00114
|
HDFC0CRATNA
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071721
|
|
MR RAMESH GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
DAPOLI
|
MH-04-003-040-001/250
(Kherdi)
|
1804003000NRG24300620230024697
|
30/06/2023
|
Sunita Ramesh Jadhav
|
1804003WL005359
|
Sunita Ramesh Jadhav
|
00114
|
HDFC0CRATNA
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071724
|
|
MR JADHAV RAMESH GANPAT MS JADHAV SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
119
|
DAPOLI
|
MH-04-003-008-001/267
(Asond)
|
1804003000NRG24300620230024666
|
30/06/2023
|
Rajeshri Rajaram Rasal
|
1804003WL005350
|
Rajeshri Rajaram Rasal
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071563
|
|
RAJASHRI RAJARAM RASAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
DAPOLI
|
MH-04-003-017-001/31
(Dabhil)
|
1804003000NRG24300620230024503
|
30/06/2023
|
Ankita Anant Shigwan
|
1804003WL005312
|
Ankita Anant Shigwan
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071720
|
|
ANKITA ANANT SHIGAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
121
|
DAPOLI
|
MH-04-003-009-002/272
(Asud)
|
1804003000NRG24300620230024499
|
30/06/2023
|
Sulochana Dagdu Gurav
|
1804003WL005311
|
Sulochana Dagdu Gurav
|
00114
|
UTIB0SRDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071560
|
|
MRS SULOCHANA DAGADU GURAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAPOLI
|
MH-04-003-017-001/184
(Dabhil)
|
1804003000NRG24300620230024513
|
30/06/2023
|
r g nevarekar
|
1804003WL005315
|
r g nevarekar
|
00114
|
UTIB0SRDCC1
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230071719
|
|
Mrs. RESHMA GAUTAM NEVREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
DAPOLI
|
MH-04-003-061-001/202
(Paisai)
|
1804003000NRG24300620230024704
|
30/06/2023
|
Shridhar Pandurang Ruke
|
1804003WL005361
|
Shridhar Pandurang Ruke
|
00114
|
UTIB0SRDCC1
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230071561
|
|
SHRIDHAR PANDURANG RUKE
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
124
|
DAPOLI
|
MH-04-003-081-003/233
(Sukondi)
|
1804003000NRG24300620230024584
|
30/06/2023
|
Sushma Suresh Shinde
|
1804003WL005334
|
Sushma Suresh Shinde
|
00114
|
UTIB0SRDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071562
|
|
SUSHMA SURESH SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6643
|
6643
|
|
|
|
|
|
|
|
|
125
|
DAPOLI
|
MH-04-003-059-001/60
(Pachavali)
|
1804003000NRG24300620230024707
|
30/06/2023
|
Darshana Dattatray Yelkar
|
1804003WL005362
|
Darshana Dattatray Yelkar
|
00354
|
PUNB0279600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071694
|
|
DARSHANA DATTATRAY YELAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DAPOLI
|
MH-04-003-059-001/82
(Pachavali)
|
1804003000NRG24300620230024711
|
30/06/2023
|
Vaibhav Suresh Mandavkar
|
1804003WL005362
|
Vaibhav Suresh Mandavkar
|
00354
|
PUNB0279600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071638
|
|
VAIBHAV SURESH MANDAVKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DAPOLI
|
MH-04-003-077-002/15
(Shirsoli)
|
1804003000NRG24300620230024652
|
30/06/2023
|
Surekha Suresh Pawar
|
1804003WL005346
|
Surekha Suresh Pawar
|
00354
|
PUNB0279600
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230071693
|
|
Surekha Suresh Pawar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
128
|
DAPOLI
|
MH-04-003-077-002/21
(Shirsoli)
|
1804003000NRG24300620230024653
|
30/06/2023
|
Mangesh Tukaram Vaghamare
|
1804003WL005346
|
Mangesh Tukaram Vaghamare
|
00354
|
PUNB0279600
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230071642
|
|
MANGESH TUKARAM WAGHAMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DAPOLI
|
MH-04-003-084-001/199
(Tangar)
|
1804003000NRG24300620230024589
|
30/06/2023
|
Dipak Sakharam Patil
|
1804003WL005335
|
Dipak Sakharam Patil
|
00354
|
PUNB0279600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071639
|
|
DEEPAK SAKHARAM PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DAPOLI
|
MH-04-003-084-001/47
(Tangar)
|
1804003000NRG24300620230024590
|
30/06/2023
|
Vasant Dagadu More
|
1804003WL005335
|
Vasant Dagadu More
|
00354
|
PUNB0279600
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071695
|
|
Mr. VASANT DAGADU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
DAPOLI
|
MH-04-003-084-002/168
(Tangar)
|
1804003000NRG24300620230024593
|
30/06/2023
|
Prashant Pramod Parte
|
1804003WL005335
|
Prashant Pramod Parte
|
00354
|
PUNB0279600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071640
|
|
PRASHANT PRAMOD PARTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
DAPOLI
|
MH-04-003-084-002/61
(Tangar)
|
1804003000NRG24300620230024595
|
30/06/2023
|
Rajendra Kashinath Parte
|
1804003WL005335
|
Rajendra Kashinath Parte
|
00354
|
PUNB0279600
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071722
|
|
RAJENDRA KASHINATH PARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DAPOLI
|
MH-04-003-107-001/112
(Hatip)
|
1804003000NRG24300620230024525
|
30/06/2023
|
Vishvas Rambhau Sagavekar
|
1804003WL005318
|
Vishvas Rambhau Sagavekar
|
00354
|
PUNB0279600
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230071641
|
|
Mr. VISHWAS RAMBHAU SAGVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
134
|
DAPOLI
|
MH-04-003-059-001/60
(Pachavali)
|
1804003000NRG24300620230024708
|
30/06/2023
|
DATTATRAY KESHAV YELAKAR
|
1804003WL005362
|
DATTATRAY KESHAV YELAKAR
|
00354
|
PUNB0803000
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230071677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
DAPOLI
|
MH-04-003-008-001/267
(Asond)
|
1804003000NRG24300620230024668
|
30/06/2023
|
Rajaram Rama Rasal
|
1804003WL005350
|
Rajaram Rama Rasal
|
00415
|
SBIN0001047
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071564
|
|
RAJARAM RAMA RASAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
DAPOLI
|
MH-04-003-009-002/273
(Asud)
|
1804003000NRG24300620230024500
|
30/06/2023
|
Vaishali Vilas Gurav
|
1804003WL005311
|
Vaishali Vilas Gurav
|
00415
|
SBIN0001047
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071661
|
|
MRS VAISHALI VILAS GURAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
DAPOLI
|
MH-04-003-026-002/294
(Gimhavane)
|
1804003000NRG24300620230024675
|
30/06/2023
|
Ramchandra Bhagoji Kadam
|
1804003WL005353
|
Ramchandra Bhagoji Kadam
|
00415
|
SBIN0001047
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071559
|
|
RAMCHANDRA BHAGOJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
DAPOLI
|
MH-04-003-026-002/304
(Gimhavane)
|
1804003000NRG24300620230024670
|
30/06/2023
|
namita naresh kangane
|
1804003WL005351
|
namita naresh kangane
|
00415
|
SBIN0001047
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230071686
|
|
MR NARESH GOVIND KANGANE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DAPOLI
|
MH-04-003-026-002/304
(Gimhavane)
|
1804003000NRG24300620230024669
|
30/06/2023
|
naresh govind kangane
|
1804003WL005351
|
naresh govind kangane
|
00415
|
SBIN0001047
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230071660
|
|
NARESH GOVID KANGANE
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DAPOLI
|
MH-04-003-061-001/197
(Paisai)
|
1804003000NRG24300620230024677
|
30/06/2023
|
Damodar Hari Ruke
|
1804003WL005354
|
Damodar Hari Ruke
|
00415
|
SBIN0001047
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071687
|
|
Mr. DAMODAR HARI RUKE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
DAPOLI
|
MH-04-003-061-001/8
(Paisai)
|
1804003000NRG24300620230024713
|
30/06/2023
|
Vijay Bhaguram Ruke
|
1804003WL005363
|
Vijay Bhaguram Ruke
|
00415
|
SBIN0001047
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071688
|
|
MR VIJAY BHAGURAM RUKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DAPOLI
|
MH-04-003-084-001/146
(Tangar)
|
1804003000NRG24300620230024588
|
30/06/2023
|
Vilas Keru Filase
|
1804003WL005335
|
Vilas Keru Filase
|
00415
|
SBIN0001047
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071635
|
|
MR VILAS KERU PHILSE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAPOLI
|
MH-04-003-084-002/216
(Tangar)
|
1804003000NRG24300620230024594
|
30/06/2023
|
Subhash Laxman Pasalkar
|
1804003WL005335
|
Subhash Laxman Pasalkar
|
00415
|
SBIN0001047
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071659
|
|
MR SUBHASH LAXMAN PASALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
144
|
DAPOLI
|
MH-04-003-017-001/1416
(Dabhil)
|
1804003000NRG24300620230024512
|
30/06/2023
|
Maruti Gunaji Kuvekar
|
1804003WL005315
|
Maruti Gunaji Kuvekar
|
00415
|
SBIN0015149
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230071685
|
|
MARUTI GUNAJI KUVEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
145
|
DAPOLI
|
MH-04-003-058-001/115
(Onanawase)
|
1804003000NRG24300620230024616
|
30/06/2023
|
Avdhut Barku Lavande
|
1804003WL005341
|
Avdhut Barku Lavande
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230071657
|
|
AVADHUT BARKU LAVANDE
|
BANK OF INDIA(508505)
|
|
146
|
DAPOLI
|
MH-04-003-058-003/1112
(Onanawase)
|
1804003000NRG24300620230024619
|
30/06/2023
|
Gauraksha Ganpat Lavande
|
1804003WL005341
|
Gauraksha Ganpat Lavande
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230071658
|
|
GORAKSHA GANAPAT LAVANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
147
|
DAPOLI
|
MH-04-003-041-001/129
(Kolathare)
|
1804003000NRG24300620230024608
|
30/06/2023
|
Pushaplata Keshav Malgudkar
|
1804003WL005339
|
Pushaplata Keshav Malgudkar
|
00468
|
UBIN0550167
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230071665
|
|
PUSHPALATA KESHAV MALGUNDKAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
DAPOLI
|
MH-04-003-041-001/64
(Kolathare)
|
1804003000NRG24300620230024611
|
30/06/2023
|
mahendra vitthal malgundkar
|
1804003WL005339
|
mahendra vitthal malgundkar
|
00468
|
UBIN0550167
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230071682
|
|
MAHENDRA VITTHAL MALGUNDKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
149
|
DAPOLI
|
MH-04-003-061-001/219
(Paisai)
|
1804003000NRG24300620230024682
|
30/06/2023
|
Mahesh Pandurang Gote
|
1804003WL005355
|
Mahesh Pandurang Gote
|
00468
|
UBIN0561134
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230071674
|
|
MAHESH PANDURANG GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
150
|
DAPOLI
|
MH-04-003-008-001/264
(Asond)
|
1804003000NRG24300620230024665
|
30/06/2023
|
Shital Sadanand Ayare
|
1804003WL005350
|
Shital Sadanand Ayare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071689
|
|
SADANAND RAMCHANDRA AYARE SHEETAL SADANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DAPOLI
|
MH-04-003-017-001/1394
(Dabhil)
|
1804003000NRG24300620230024502
|
30/06/2023
|
Suvarna Ramchandra Shigavan
|
1804003WL005312
|
Suvarna Ramchandra Shigavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071656
|
|
SUVARNA RAMCHANDRA SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
DAPOLI
|
MH-04-003-017-001/28
(Dabhil)
|
1804003000NRG24300620230024693
|
30/06/2023
|
Nimita Ravindra Karjavkar
|
1804003WL005358
|
Nimita Ravindra Karjavkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071654
|
|
NIMITA RAVINDRA KARJAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
DAPOLI
|
MH-04-003-017-001/31
(Dabhil)
|
1804003000NRG24300620230024504
|
30/06/2023
|
rajeshri rajaram shigavan
|
1804003WL005312
|
rajeshri rajaram shigavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071655
|
|
RAJSHRI RAJARAM SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
DAPOLI
|
MH-04-003-017-001/6
(Dabhil)
|
1804003000NRG24300620230024505
|
30/06/2023
|
Akshata Anant Ghanekar
|
1804003WL005312
|
Akshata Anant Ghanekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071691
|
|
AKSHATA ANANT GHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
DAPOLI
|
MH-04-003-024-001/107
(Fanasu)
|
1804003000NRG24300620230024514
|
30/06/2023
|
Ramesh Ganu Pachkale
|
1804003WL005316
|
Ramesh Ganu Pachkale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230071653
|
|
RAMESH GANU PACHAKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
DAPOLI
|
MH-04-003-024-001/109
(Fanasu)
|
1804003000NRG24300620230024515
|
30/06/2023
|
Dhondu Sonu Khopatkar
|
1804003WL005316
|
Dhondu Sonu Khopatkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230071650
|
|
DHONDU SONU KHOPATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
DAPOLI
|
MH-04-003-024-001/222
(Fanasu)
|
1804003000NRG24300620230024516
|
30/06/2023
|
Manasi Santosh Karanjkar
|
1804003WL005316
|
Manasi Santosh Karanjkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230071651
|
|
MANASI SANTOSH KARANJAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
DAPOLI
|
MH-04-003-024-001/254
(Fanasu)
|
1804003000NRG24300620230024517
|
30/06/2023
|
Abhay Anant Rahate
|
1804003WL005316
|
Abhay Anant Rahate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230071652
|
|
ABHAY ANANT RAHATE
|
BANK OF INDIA(508505)
|
|
159
|
DAPOLI
|
MH-04-003-024-001/58
(Fanasu)
|
1804003000NRG24300620230024518
|
30/06/2023
|
Santosh Janu Khambe
|
1804003WL005316
|
Santosh Janu Khambe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230071692
|
|
SANTOSH JANU KHAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
DAPOLI
|
MH-04-003-024-001/83
(Fanasu)
|
1804003000NRG24300620230024519
|
30/06/2023
|
Pravin Pandurang Balgude
|
1804003WL005316
|
Pravin Pandurang Balgude
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230071690
|
|
Pravin Pandurang Balgude
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
161
|
DAPOLI
|
MH-04-003-098-002/110
(Welavi)
|
1804003000NRG24300620230024604
|
30/06/2023
|
Samita Sanjay Tambade
|
1804003WL005338
|
Samita Sanjay Tambade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071649
|
|
SAMITA SANJAY TAMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
DAPOLI
|
MH-04-003-098-002/126
(Welavi)
|
1804003000NRG24300620230024689
|
30/06/2023
|
Shankar Ramchandra Marchande
|
1804003WL005357
|
Shankar Ramchandra Marchande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071643
|
|
SHANKAR RAMCHANDRA MARCHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
DAPOLI
|
MH-04-003-098-002/139
(Welavi)
|
1804003000NRG24300620230024605
|
30/06/2023
|
Shantaram Pandurang Mahadik
|
1804003WL005338
|
Shantaram Pandurang Mahadik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230071647
|
|
SHANTARAM PANDURANG MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DAPOLI
|
MH-04-003-098-002/144
(Welavi)
|
1804003000NRG24300620230024690
|
30/06/2023
|
Atmaram Tukaram Khedekar
|
1804003WL005357
|
Atmaram Tukaram Khedekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071644
|
|
ATMARAM TUKARAM KHEDEKAR
|
BANK OF INDIA(508505)
|
|
165
|
DAPOLI
|
MH-04-003-098-002/16
(Welavi)
|
1804003000NRG24300620230024606
|
30/06/2023
|
Rukmini Krushna Rahivashi
|
1804003WL005338
|
Rukmini Krushna Rahivashi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071648
|
|
RUKMINI KRUSHNA RAHIRASHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
DAPOLI
|
MH-04-003-098-002/35
(Welavi)
|
1804003000NRG24300620230024607
|
30/06/2023
|
Manohar Damodar Rangale
|
1804003WL005338
|
Manohar Damodar Rangale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071645
|
|
Manohar Damodar Rangale
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
167
|
DAPOLI
|
MH-04-003-098-002/60
(Welavi)
|
1804003000NRG24300620230024691
|
30/06/2023
|
Dattaram Krushna Gaykar
|
1804003WL005357
|
Dattaram Krushna Gaykar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230071646
|
|
DATTARAM KRISHNA GAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267895
|
267895
|
|
|
|
|
|
|
|